HomeMy WebLinkAbout123061 MUNICIPAL TREATMENT EQUIPMENT - PURCHASE ORDER - 2202303In
City ofP_1_ City of Fort Collins
Page Number: 1 of 1
Date: 04/19/02
PURCHASE ORDER NUMBER: 2202303
Delivery Date: 04/18/02 Buyer: BONNETTE, ED
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 EA OPTEK ANALYZER MODEL C4201 7,255.00
FOR CL02 AND 115 VAC POWER
2 1 EA ADDITIONAL ITEMS AS NOTED ON 350.00
INVOICE NO. 221445 DATED 4110102
City of For C Ilins Director of Purchasing and Risk Management
This order of valid over $2000 unless signed by James B. O'Neill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
Total: 7,605.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580