HomeMy WebLinkAbout114353 THE BEABOUT CO - PURCHASE ORDER - 6602599Date: 04/25/06
City of Fort Collins Purchase Order Number: 6602599
City of Fort Collins
Page Number: 1
... ., ... .
rwyer:
Purchase Order number must appear on invoices,
packing lists, labels, bills of lading,
and all correspondence.
Note:
Line
Qty/Units
Description
Extended Price
1
1 ea. @$1020.00
1,020.00
FMU90-Rl lCB111AAlA
Prosonic S FMU90 Level -Flow Instrument
2
1 ea. @443.00
443.00
FDU80-RNlB
3
1 ea. @29.00
29.00
919793-000 Protection Cover
Material: PP
4
1 ea. 363.00
363.00
FDU91-RN1AA Level Measurement
Ultrasonic, non -contact.
No Heater
5 1 ea. @1344.00 1,344.00
FMU90-R21CB131AA1A
Level -Flow instrument
Quote No. 429806BB Rev. B dated 4-24-06
Date: 04/25/06
City of Fort Collins
Page Number: 2
City of Fort Collins Purchase Order Number: 6602599
vcnvcIy VaLV. V4/GD/VO Buyer:
vurcnase Vrder number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
6 Shipping & Delivery
uiTy oT t-ort u9niq ulrector of Purchasing and Risk Management
This order is fttkalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: purchasing@fcgov.com
55.00
Total $3,254.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580