HomeMy WebLinkAbout128404 AIR CHECK - PURCHASE ORDER - 7700968Date: 02/06/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7700968
Delivery Date: 02/06/07 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 Lot 3,500.00
1000 3-7 day test kits
Order ID #1068130 Reference: Woodruff- 1 - 10-2007
1000 Air Chek 3-7 Day Test Kit w/Instructions @3.50 ea
Total $3,500.00
City of Fort CoWinyl Director of Purchasing and Risk Management City of Fort Collins
This order is rVQihalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580