HomeMy WebLinkAbout102039 WACO ELECTRONICS - PURCHASE ORDER - 4408219ft��
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 12/14/04
Purchase Order Number: 4408219
Delivery Date: 12/14/04 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note
Line Qty/Units Description Extended Price
1 1 lot
HARMONIC LOGGER
Quotation #2004598
'.n
PM3000 POWER QUALITY &
Total
3,795.00
$3,795.00
. IL . 1. W'.SW .... v... ,.,� ....... City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580