HomeMy WebLinkAbout151967 SIMPLEXGRINNELL - PURCHASE ORDER - 7708484City of Fort Collins
Ship To
Date 11/30/07
Purchase Order Number 7708484
SIMPLEXGRtNNELL MIS
CITY OF FORT COLLINS
6240 SMITH RD 215 N MASON, 3RD FLOOR a R
DENVER CO 802`16 FORT COLLINS CO 80524-4,408
Delivery Date 11/30/07 Buyer BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of ladingPand all correspondence
Note m"
Line Qty/Units Description Extended Price
1 TEST & INSPECT GAS SUPPRESSION
- 07/01/07-06/30/08
CONTRACT START DATE 07/01/07 END DATE
NOTE INVOICE 6 MTHS AT A TIME
Total
2,18300
$2,183 00
"" ""' '"' ` """"""` „'� """"' 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