HomeMy WebLinkAbout124858 FRONTIER PRECISON - PURCHASE ORDER - 8857606Fort Collins
Page Number: 1
Date: 12/19/2008
Purchase Order Number: 8857606
Delivery Date: 12/19/2008 Buyer:
HUME,JAMES
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 each, LTI Truepulse 360B
2,456.50
per quote 081120A
2 2 each, GeoExplorer XH 2O08
14,110.00
per quote RXH102808
3 1 each, NetR5 Receiver
15,293.81
per quote NETR5102808
Total for NetR5: $20,391.75
Engineering share (75%), entered on this line.
Utility share (25%), entered on next two lines, below.
4 Half of Utility share
2,548.97
of NetR5 Receiver
5 Half of Utility share
2,548.97
of NetR5 Receiver
Attn: Bryan Baker and Jason Dysthe
City Purchasing contact: Jim Hume, 970-221-6776
City Technical contact: Wally Muscott, 970-221-6605
Total $36,958.25
City of Fort CYfinDirector of Purchasing and Risk Management
This order is n alid over $5000 unless signed by James B. O'Neill II, CPPO
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