HomeMy WebLinkAbout102940 TED MILLER ASSOCIATES - PURCHASE ORDER - 7705122Date: 07/23/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7705122
Delivery Date: 07/23/07 Buyer: BON TTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of ladi , and all correspondence.
Note:
Line Qty/Units Despfiption Extended Price
1 1 EA
ITY PROBES -ITEM #6136
3 EA. @ $1,370.00/EA = $4,110.00 /
ITEMS RECEIVED - SEE INVOICES 3870, 3871, 387,2r
2 1 EA
SHIPPING
t
f
Total
4,110.00
23.07
$4,133.07
City of Fort CoWinf Director of Purchasing and Risk Management City of Fort Collins
This order is rtQthalid 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 80522-0580