Loading...
HomeMy WebLinkAbout119428 INSTRUMENT SALES AND SERVICE - PURCHASE ORDER - 7707402City of Fort Collins Vendor' 119428 Ship To Date 10/17/07 Purchase Order Number 77CI7402 INSTRUMENT SALES & SERVICE INC OPERATIONS SERVICES 16427 NE AIRPORT WAY CITY OF FORT COLLINS PORTLANCI DR 9723©�4961 117 N MASON FORT COLLINS CO 80524-2430 Delivery Date 10/17/07 Buyer HUME,JAMES 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 lot 2,000 00 Data logging and temperature profiling for installation of Diesel Multi -Stage Filters on 8 Transit buses Per invoice MISS FC 01 07 Total $2,000 00 malty of Tort u In Director of Purchasing and Risk Management City of Fort Collins This order is alid over $2000 unless signed by James B O'Neill ll, 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