HomeMy WebLinkAbout104675 DITCH WITCH OF THE ROCKIES - PURCHASE ORDER - 6601023Date: 02/13/06
City of Fort Collins
Page Number: 1
Purchase Order Number: 6601023
City of Fort Collins
Delivery Date: 02/10/06 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
%c,
Line Qty/Units Description Extended Price
1 2 Each - SubSite locating kits 7,686.46
Each kit to include:
1 - 950R Receiver
1 - Hard Case
200 KHZ Option
1 - 970T Transmitter
1 - 200 KHZ Option
Total $7,686.46
City of Fort CgIffrif Director of Purchasing and Risk Management 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