HomeMy WebLinkAbout123610 IDEXX - PURCHASE ORDER - 7700573City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01/19/07
BLANKET
Purchase Order Number:
.WllvClyudlu. uu,zorui Buyer: DICK,OPAL
7700573
rurcnase vraer 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
POLLUTION CONTROL LAB
Total
This order is rfq"alid 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
7,000.00
$7,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580