HomeMy WebLinkAbout104675 DITCH WITCH OF THE ROCKIES - PURCHASE ORDER - 8853043Date: 05/21 /08
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 8853043
uenvery uate: vorruuts Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Vr-)
Line Qty/Units Description Extended Price
1 2 ea. @$4,390.45 8,780.90
Subsite Locating Kits
Per Quote #1001-CWS
Each kit to include:
1 - 950 R Receiver part #102-169
1 Hard Case part #222-296
1 - 60 P Power Frequency
1 - 970T Transmitter Part #102-240
1 - 5" signal clamp part #220-485
Total
$8,780.90
uny or Port uo/iml uirector or Purchasing ano Hisk Management City of Fort Collins
This order is slid over $5000 unless signed by James B. O'Neill ll, CPPO
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580