HomeMy WebLinkAbout111729 LAB SAFETY SUPPLY - PURCHASE ORDER - 77004846 mlk�
Citv of Fart Collins
Page Number: 1
Vendor: '111729
City of Fort Collins
LAB SAFETY SUPPLY INC
PO BOX 1368
JANESVILLE WI 53547-1368
Date: 01/18/07
BLANKET
Purchase Order Number: 7700484
Ship To:
WATER TREATMENT PLANT#2
CITY OF FORT COLLINS
4316 W LAPORTE AVE
FORT COLLINS CO 80521
Delivery Date: 12/31/07 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: I HL, PURCHASF ORDER IS FOR THE PPOCURFPJENT 01
.�uU1)S AND'OR SERVICES. AS NEEDED DURING TH[
'UM'ENT CALENDAR YEAR_ DOLLAR AMUUN I S SPFCIFIE�
,RIL rS—Ih�1AfES AND NOT A PROf,11SE TO PUi�" I1ASL
\Nl iV1'.101JNT OF SUCH GOODS 4ND Ok SER\ It:ES_
Line Oty/Units Description
',NK[ T PO F F: 20U'
)f-: SAF[ IY SUPPLIES
F,NKE 1 r'u FOR �ii07
IES
CHEP.IICAL SUPPLIES
Total
Extended Price
4 000.OG
1,500.00
$5,500.00
City of Fort CoWind Director of Purchasing and Risk Management City of Fort Collins
This order is r alid over $2000 unless signed by James B. O'Neill IL CPPO, I-NIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580