HomeMy WebLinkAbout301824 DIGATRON INC - PURCHASE ORDER - 5500970Date: 02/09/05
City of Fort Collins
Page Number: 1
Purchase Order Number: 5500970
City of Fort Collins
Delivery Date: 02/09/05 Buyer: BONNETTE, ED
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 EA 2,705.88
COSTAR MODEL CDC250OX-0
DAY/NIGHT DOME OUTDOOR WITH CDC2560 OUTDOOR KIT
PER PROPOSAL NO. 050035-00 dated 1131105.
REPLACEMENT FOR SOUTHWEST PUMP STATION
2 1 EA
SHIPPING
Total
25.00
$2,730.88
City of Fort C911mf 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.fort-collins.co.us Fort Collins, CO 80522-0580