HomeMy WebLinkAbout103294 ROSEMOUNT - PURCHASE ORDER - 8853491Date 06/12/08
City of Fort Collins
City of Fort Collms
Page Number 1
litendor 103294
ROSEMOUNT INC
8200 MARKET BLVD
CHMHASSEN MN 55317-NOS
Purchase Order Number 8853491
Ship To
WATER TREATMENT PLANT #2
CITY OF FORT COLLINS
4316 W LAPORTE AVE
FORT COLLINS CO 80$2,1
Delivery Date 06/12/08 Guyer ovnnc i I c cu
Purchase Order number must appear on invoices packing lists labels bills of lading and all correspondence
Note FACTORY CALIBRATE TRANSMITTER PER QUOTE #2137982 FROM ANDY ANDERSON
PLEASE SHIP WHEN COMPLETED TO ATTN KEN MORRISON
CONTACT #(970) 221 6690
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Line
QtylUnits
Description
Extended rice
1
3051 CD2A22A1 AB4M5 Calibrated
2 130 00
(0 67 W C = 4mA 20mA)
2
3051CG3A02A1AH2H2B2M5
198600
Calibrated
(74 5 W C= 4mA 434 5 W C= 20mA)
3
Shipping and Delivery
10000
Total $4 216 00
City of Fort Collins Director of Purchasing and Risk Management City of Fort Collins
This order is not valid over $5000 unless signed by James B O Neill II CPPO Accounting Department
City of Fort Collins Purchasing PO Box 580 Fort Collins CO 80522 0580 PO Box 580
Fort Collins CO 80522 0580