HomeMy WebLinkAboutCALIPER CORP - PURCHASE ORDER - 9931657Date 09/24/01
G!
CiL; of Fort Collins City of • Collins
Page Number: 1 Of 1
Vendor 133631
CALIPER CORP I
1172 BEACON ST
NEWTON MA 02161
PURCHASE ORDER NUMBER
Ship To
STREETS DEPARTMENT
CITY OF FORT COLLINS
625 NINTH STRLET
FORT COLLINS CO 80524
9931657
Delivery Date 09/24/01 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 PER QUOTE COFC09172001 8,01500
Total
City of ForCollinsDirectorlof Purchasing and Risk Management
This order i not valid over $2000 unless signed by James B O'Neill II, CPPO
City of Fort Collins Purchasing,'jPO Box 580, Fort Collins, CO 80522-0580
Phone 970-221-6775 Fax 970-221-6707 Email info@ci fort-collins co us
8,01500
Mail Invoices in duplicate to
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580
P. 01
TRANSACTION REPORT
SEP-24-01
MON 10 38 AM
SEND(M)
DATE START RECEIVER
TX TIME PAGES TYPE
NOTE
NO
DP
SEP-24 10:37 AM 916175275113
11081, 1 SEND
( M) OK
061
TOTAL
1M 8S PAGES:
1
Date- 09/24/01
Gtyo,s City of Fort Collins PURCHASE ORDER NUMBER 9931657
Page Number; 1 Of 1
Vendor; 133631 Ship To:
CALIPER CARP
1172 BEACON ST
NEWTON MA 02161
Delivery Date: 09/24/01
STREETS DEPARTMENT
CITY OF FORT COLUNS
625 WNTH STREET ,
FORT COLLCNS 00 90524
Buyer. HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE
Line: Oty/Units Description: _ Extended Price
1 1 LOT PER QUOTE COFC09172001 8,01500
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