HomeMy WebLinkAbout431628 EMERSON PROCESS MANAGEMENT - PURCHASE ORDER - 8856693City of
�Fort Collins
Page Number: 1
Date: 11/4/2008
Purchase Order Number: 8856693
Delivery Date: 11/4/2008 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PLEASE SHIP TO ATTN: JUSTIN COMPTON; CONTACT #(970)416-2156.
Line
Qty
UOM
Description
Unit Price
Extended Price
1
1 EA CMF050M320NOBUEZZZ Micro
Motion Coriolis Elite sensor
Proposal #449-CB-080904-0132578 Rev: B
5,510.400
5,510.40
2
1
EA
270OR12BBUEZZ Micron Motion
Coriolis MVD transmitter
2,096.000
2,096.00
3
1
EA
Shipping and Handling
152.130
152.13
Total $7,758.53
City of Fort Ili s Director of Purchasing and Risk Management City of Fort Collins
This order is 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
Phone: 970-221.6775 Fax: 970-221-6707 Email: purchasing@fcgov.com Fort Collins, CO 80522-0580