HomeMy WebLinkAbout104675 DITCH WITCH OF THE ROCKIES - PURCHASE ORDER - 5500188Date: 01 /06105
City of Fort Collins
Page Number: 1
Purchase Order Number: 5500188
City of Fort Collins
Delivery Date: 01/05/05 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 Subsite Locating Kit 3,823.23
Kit to Include:
1 - 950 R Receiver
1 - Carry Bag
1 - 60 P Second Power Line Option - Primary
1 - 970 T Transmitter
1 - 5" Signal Induction clamp
1 - 200 KHz Option
quote 1864-CTW
Total $3,823.23
City of Fort C91finj Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhalid 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.fortcollins.co.us Fort Collins, CO 80522-0580