HomeMy WebLinkAbout292454 THERMO ELECTRON NORTH - PURCHASE ORDER - 7702200Date: 04/02/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7702200
Delivery Date: 04/02/07 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 Support Plan for M6AA and
942349020052 GF95Z Graphite
Furnace
19 APR 2007 - 18 APR 2008
Total
5,150.00
$5,150.00
City of Fort Cc)ninf Director of Purchasing and RisK Management City of Fort Collins
This order is rkthalid 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 $0522-0580