HomeMy WebLinkAbout123610 IDEXX DISTRIBUTION - PURCHASE ORDER - 8850059cm�t)�l
Crty of Fort Collins
Page Number 1
Vendor; 123610
i,�;EMI+Sip, ,..i' � Date 01I09/08
oil, 3 Rp d' BLANKET
Purchase Order Number 8850059
City„of Fort;;C011!insl. �.
IDEXX DISTRIBUTION CORP
ONE IDEXX DR
WESTI3ROOK ME 04092.2040
Ship To,
POLLUTION CONTROL LAD
CITY OF FORT COLLINS
3036 ENVIRONMENTAL DRIVE
FORT COLLINS CO 80525
uenvery uate o1/09I08 Buyer DICK,OPAL
Purchase Order number must appear on Invoices, packing lists, labels, bills of lading, and all correspondence
Note THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS AND/OR
SERVICES, AS NEEDED DURING THE CURRENT CALENDAR YEAR
DOLLAR AMOUNTS SPECIFIED ARE ESTIMATES AND NOT A PROMISE
TO PURCHASE ANY MINIMUM AMOUNT OF SUCH GOODS AND/OR SERVICES
Line Qty/Units Description Extended Price
2 BLANKET PO FOR 2008 7,00000
POLLUTION CONTROL LAB
Total $7,000 00
City of Fort G inpl 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