HomeMy WebLinkAbout128404 AIR CHEK - PURCHASE ORDER - 6606317qi
City of Fort Collins
Page Number: 1
Date: 10/05/06
City of Fort Collins Purchase Order Number: 6606317
ueiivery uate: 1UIU4/Ub Buyer: STEPHEN, JOHN
vurcnase order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 L07
Invoice 12670
50 Alpha Track Radon Monitors @ 14.55 ea
500 Air chek 3-7 Day Test Kit w/Instructions @ 3.75 ea
2,602.50
Total $2,602.50
City of Fort C Valid
of Purchasing and Risk Management City of Fort Collins
This order is over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580