HomeMy WebLinkAbout105125 CHEMTRAC - PURCHASE ORDER - 5507057Date: 10/21 /05
City 0f Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5507057
Delivery Date: 11/11/05 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
io /ai /os
Line Qty/Units Description Extended Price
1 1 EA 8,650.00
SCM2500XRD STREAMING CURRENT
MONITOR W/ ACCESSORIES
1 DURA TRAC SENSOR
18601 SPARE PROBE
1 1701 SPARE PISTON
1 26 INTERCONNECT CABLE
1 O & M MANUAL
1-YEAR WARRANTY
PER QUOTE DATED 10/10/05 PREPARED BY: ALONZO MANCILLA
DELIVERY 3 WEEKS ARO.
CITY OF FORT COLLINS IS TAX-EXEMPT #98-04502.
PLEASE SHIP TO ATTN: TERRY VAN CLEAVE; CONTACT #(970)221-6690.
2 1 LOT
FREIGHT (UPS GROUND)
SHIPS F.O.B. NORCROSS, GA
Total
50.00
$8,700.00
%,izy or rorc in uirecior or rurcnasmg ana rasK management City of Fort Collins
This order is ft1halld over $2000 unless signed by James B. O'Neill 11, 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