HomeMy WebLinkAbout340984 RAE SYSTEMS - PURCHASE ORDER - 5501274ft ME
Citv of Fort Collins
Page Number: 1
City of Fort Collins
Date: 02/25/05
Purchase Order Number:
Delivery Date: 02/25/05 Bu)Wer BONNETTE, ED
Purchase Order number must appear on invoices, packing lists,
Note
5501274
s of lading, and all correspondence.
Line Qty/Units /11 Description Extended Price
1 lot 47,850.00
' RAE "AreaREA" & Gas Detection
PER INVOICE #101390 DATED 2/25)65.
r
#039-R121-201 RDK WITH GPS ( $39,000.00
#SVC-PTC4-292R @ $8,750.00,COST OF OWNERSHIP FOR RDK SYSTEM
SHIPPING @ $100.00
ORDER TOTAL $47,850.09(
Total $47,850.00
City of Fort Colfmf Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhalid over $2000 unless signed by James B. O'Neill ll, 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