HomeMy WebLinkAbout178033 HYDROLYNX SYSTEMS - PURCHASE ORDER - 6600744AMMAIIAM City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 01 /30/06
Purchase Order Number: 6600744
veuvery uate: trrrcmuc 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 Price
1 Quotation #0512Q502 - SCADA
instrumentation & equipment
for Dry Creek SCADA system.
Total
23,930.25
$23,930.25
This order is City of Fort Collins 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