HomeMy WebLinkAbout123610 IDEXX DISTRIBUTION - PURCHASE ORDER - 7700564...E
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01 /19/07
BLANKET
Purchase Order Number:
"'"y WOM. Ulf blur Buyer: DICK,OPAL
7700564
Purcnase 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 BLANKET PO FOR 2007
WATER QUALITY LAB
Total
kAty oT rorc c in uirector of Purchasing and Risk Management
This order is rtQlhalid 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
9,000.00
$9,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580