HomeMy WebLinkAbout106436 O I CORPORATION - PURCHASE ORDER - 7707130Date 11/07/07
�5
City of Fort Collets
Page Number 1
Vendor 106436
City of Fort Collins
Ship To -
Purchase Order Number 7707130
O 1 CORPORATION WATER QUALITY LAB
CITY OF FORT COLLINS
PO B ACCOUNTS PAYABLE 4316 W LAPORTE
PO BOX 9010 0 21
COLLEGE STATION TX 77842-9010 FORT COLLINS CO
. e
Delivery Date 10/04/07 Buyer ,BO7ffTTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of'laftg, and all correspondence
Note /
Line Qty/Units // la4scnphon Extended Price
1 1 LOT
R OF VALVE SAM MODULE
PER SERVICE ORDER ESTIMATE #683 DATEDle4/07
CHRISTINE, PLEASE FAX PO &SERVICE OR R ESTIMATE TO
ATTN JENNIFER MOORE @ 979-690-0440� AP
THANKS,
ED BONNETTE, PURCHASING ,
Total
3,11500
$3,115 00
ury or r-ort U m uirector of Furchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B O'Neill Il, 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