HomeMy WebLinkAbout104378 CUES - PURCHASE ORDER - 5508147Date: 12/05/05
Cityof Fort Collins
Page Number: 1
City of Fort Collins
Delivery Date: 12/05/05 Buyer:
Purchase Order Number: 5508147
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: � �64 n PG kle
Line Qty/Units
1 1 ea.
transporter, wheel driver as per
component list on 11/17/05
quotation.
2 1 ea.
pipe ranger and lift card for PCU as
per optional equipment item on
11/17/05 quotation
'. A
Description
Selfpropelled steerable camera
Electronic lift for steerable
Total
Extended Price
23,100.00
4,990.00
$28,090.00
..I.r WO . VI\ \/ .,,,ate..., .,� M, „a�,,,a .... ,.,�� ,..o„oaa...�II. City of Fort Collins
This order is alid 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