HomeMy WebLinkAbout358962 YSI INC - PURCHASE ORDER - 5504212Date: 06/22/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5504212
Delivery Date: 06/22/05 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description
Extended Price
1 2 ea. YSI Model 6600E DS-O
11,180.00
w/bulkhead connector
Includes conductivity/temperature probe, instruction manual, EcoWatch software, 284
maintenance kit, calibration and storage chamber with removable bottom, probe guard
Quote #05-0601-01
2 2 ea. DO probe (6562)
1,000.00
3 2 ea. PH probe (6561FG)
420.00
4 2 ea. Turbidity probe w/ wiper
3,950.00
Case Harden for deep deploymen
(6136-D)
5 2 ea Cholorphyll probe w/wiper
6,200.00
Case Harden for deep deploymen
(6025-D)
6 1 ea. Field Cable - 8 ft
350.00
Total
$23,100.00
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City of Fort Cgiffino Director of Purchasing and Risk Management
This order is rtQlhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins
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