HomeMy WebLinkAbout127993 HOTLINE ELECTRICAL SALES AND SERVICE - PURCHASE ORDER - 8856346Date: 10/22/2008
Fort Collins
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Page Number: 1
Purchase Order Number: 8856346
Delivery Date: 11/14/2008 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
A3.40?1-0435
Line Qty/Units Description Extended Price
1 1 ea. @$4,790.00 4,790.00
FC 200SR with wireless
probing, Super Raptor Radio
2 1 ea. @$525.00 525.00
Optical Probe #470-0113-004
for FC 200SR Handheld
Total
$5,315.00
City of Fort CqlinDirector of Purchasing and Risk Management City of Fort Collins
This order is nQValid over $5000 unless signed by James B. O'Neill Il, CPPO 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