HomeMy WebLinkAbout413386 INTEGRA CHEMICAL - PURCHASE ORDER - 7701689xs
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 03/13/07
Purchase Order Number: 7701689
Delivery Date: 03/12/07 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 4.5" DECHLOR DEMON W/10 GAL 5,120.00
TANK KIT
2 VITA-D-CHLOR TALBETS 754.80
FLUSHING SYSTEM
3 SHIPPING 294.00
Confirming Order - Do not Duplicate
Sales ORder 0157073
Total
City of Fort CojffnDirector of Purchasing and Risk Management
This order is rlicdhalid 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
$6,168.80
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580