HomeMy WebLinkAbout292454 THERMO ELECTRON - PURCHASE ORDER - 7700559City of Fort Collins
Page Number: 1
Date: 01/19/07
BLANKET
Purchase Order Number:
venvery uate: U-11-Mur Buyer: DICK,OPAL
7700560
rurcnase order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
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 Description Extended Price
1 2007 Blanket Order 3,000.00
Water Quality Lab
Total
City of Fort C916inyl Director of Purchasing and Risk Management
This order is riQlAwalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
$3,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580