HomeMy WebLinkAbout128783 M W H SOFT INC - PURCHASE ORDER - 5507322 (2)Date: 11/02/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5507322
Delivery Date: 10/31/05 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 trice
1 Gold MSP for H2OMap Water 5.0 1,000.00
SN:H2M50RUNL01-0000928
2 H2OMap Water 6.0 Floating 2,000.00
UpgradeSN: H2M450RUNL01-0000928
3 Shipping 20.00
4 Gold MSP for H2Omap Sewer 4.5 .01
SN:H SW45RUNL01-0000144
$250 Discount applied to align MSP billing schedules
Total $3,020.01
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City of Fort Cqffinj Director of Purchasing and Risk Management City of Fort Collins
This order is ft1halld 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&l.fort-collins.co.us Fort Collins, CO 80522-05 0