HomeMy WebLinkAbout111729 LAB SAFETY - PURCHASE ORDER - 7702393it
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City of Fort Collins
OEM
Page Number: 1
City of Fort Collins
Date: 04/09/07
Purchase Order Number: 7702393
Delivery Date: 04109/07 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units I Description Extended Price
1 Eyewash Preservative -98588 200.34
Guardian #G1540BA
14 @ $14.31ea
2 Eyewash wlDRCH -98242 6,098.40
Guardian #G1522 - 15 Gal
7 @ $871.20ea.
3 Freight 110.75
Quotation QC00114034
Ship to: City of Fort Collins
Total $6,409.49
_ ___._a___.
This order is slid over $2000 unless signed by -James B. O_'_Neil! 11, CPPO, FNCity of Fort CollinsIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO $0522-0580 PO Box 580
Fort Collins, CO 80522-0680