HomeMy WebLinkAbout347159 SCIENTIFIC SPECIALTIES - PURCHASE ORDER - 7700559City of Fort Collins City of Fort Collins
Page Number: 1
Date: 01/19/07
BLANKET
Purchase Order Number: 7700559
�ULW. V„ I V, V r Buyer: DICK,OPAL
rurcnase order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 BLANKET PO FOR 2007 2,000.00
Water Quality Lab
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.
Total
$2,000.00
. NLY V1 V VI L . in virector or rurcnasing ano KISK management
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580