HomeMy WebLinkAbout215893 STERIS CORP - PURCHASE ORDER - 7707923City of Fort Collins
Vendor: 215893
STERIS CORP
5960 HEISLEY RD
MENTOR OH 44060.1834
Date 11107/07
Purchase Order Number 7707923
Ship To.
WATER QUALITY LAB
CITY OF FORT COLLINS
4316 W LAPORTE
FORT COLLINS CO 80521
Delivery Date 11107/07 Buyer DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence
Note
F1 Yl` Ki koh X-Y,f pPJi i C
Line Qty/Units Description Extended Ace
1 Year 1 of multi -year (3 year) 3,17485
preventative maintenance
agreement per quotation #82006830/11 dated October 29, 2007 for "bronze" coverage on Serial No R81
Total $3.174 85
City of Fort CoPinY Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhalid 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