HomeMy WebLinkAbout218493 YSI INC - PURCHASE ORDER - 7702855fi MIn-111 &
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 04/25/07
Purchase Order Number: 7702855
Delivery Date: 04125/07 Buyer: BONNETTE, ED
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 EA
REPAIR & CALIBRATION OF
YSI INSTRUMENTS FOR THE WATER TREATMENT FACILITY.
PER INVOICE #312596 (WORK COMPLETED)
3,709.68
Total $3,709.68
City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill 11, 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