HomeMy WebLinkAbout347159 SCIENTIFIC SPECIALTIES - PURCHASE ORDER - 7700559 (2)City of Fort Collins
Vendor. 347159
SCIENTIFIC SPECIALTIES SERVICE INC
ACCOUNTS RECEIVABLE
7201 STANDARD DID
HANOVER MD 21076-1322
Date 09/19/07
BLANKET
Purchase Order Number
Ship To
WATER QUALITY LAB
CITY OF FORT COLLINS
4316 W LAPORTE
FORT COLLINS CO 80521
tIF1111I1I44It]
Delivery Date 01/19/07 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
2 BLANKET PO FOR 2007
Water Quality Lab - Addendum
Total
1,50000
$1,500 00
City of Fort Collins Director of Purchasing and Risk Management City of Fort Collins
This order is not valid 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