HomeMy WebLinkAbout111729 LAB SAFETY SUPPLY - PURCHASE ORDER - 7702393Date: 04/09/07
City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 7702393
Delivery Date: 04/09/07 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 Eyewash Preservative -98588 200.34
14 @ $14.31ea
tyewash w/DRCH -982
7 @ $871.20ea.
3 Freight
Quotation QC00114034
Ship to: City of Fort Collins
Guardian #G1540BA
Guardian #G1522 - 15 Gal
City of Fort C in Director of Purchasing and Risk Management
This order is 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
6,098.40
110.75
Total $6,409.49
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580