HomeMy WebLinkAbout129975 SIEMENS WATER TECHNOLOGIES CORP - PURCHASE ORDER - 6600342City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 12/12/06
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Purchase Order Number:
6600342
Delivery Date: 01/12/06 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all c9rrespondence.
Note: THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS AND/OR
SERVICES, AS NEEDED DURING THE CURRENT CALENDAR YEAR.
DOLLAR AMOUNTS SPECIFIED ARE ESTIMATES AND NOT A PROMISE
TO PURCHASE ANY MINIMUM AMOUNT OF SUCH GOODS AND/OR SERVICES.
Line Qty/Units Des iption Extended Price
ti Derr IMME i ry FvJM 4wv
ION CONTROL LAB
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid over $2000 unless signed by James B. O'Neill ll, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
458.65
Total $458.65
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580