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HomeMy WebLinkAbout113732 HIXON MFG AND SUPPLY - PURCHASE ORDER - 8851494City of of &Fort City of Fort Collins Page Number 1 Yendnr 113T32 H€XON MFG & SUPPLY CO 10©1 SMITHFIELD DR FORT COLLINS CO $0624.066 Delivery Date n3/1n nR Date 03/11/08 Purchase Order Number 8851494 Ship To WATER UTILITIES CITY OF FORT COLLINS 700 WOOD ST FORT COLLINS CO 80$21 ouyur vR,n OVAL 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 4 695 00 Leica Piper 200 pipe laser 2 1 ea 32300 Leica Piper Accessory Kit 3 1 ea 4500 Per quote dated March 6 2008 Fax PO to 970 482 0428 Leica Piper Trivet Kit Total $5,063 00 This order Is rIQjhalid over $2000 unless signed by James B O Neill II CPPO FNIGP City of Fort Collins 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 purchasing@fcgov com Fort Collins CO 80522 0580