HomeMy WebLinkAbout132930 AMERICAN TEST CENTER - PURCHASE ORDER - 7707187Date 10/08/07
'�I�W�� r'•n,
#tea
Ctty of Fort Collets
Page Number 1
Vendor• 132830
City of Fort Collins
AMERICAN TEST CENTER INC
PO BOX 408
RIVER FALLS WI 54022.0408
Purchase Order Number 7707187
Ship To.
ELECTRIC UTILITIES`
CITY OF FORT COLLINS
700 WOOD ST
FORT COLLIN GO 80521
Delivery Date 10/08/07 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 Invoice # 2072990-IN
City of Fort CoKiniii Director of Purchasing and Risk Management
This order is r1c1halid 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
3,200 00
Total $3,200 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580