HomeMy WebLinkAbout277559 PRO ULTRASONIC - PURCHASE ORDER - 2207156Citv of Fort Co
Page Number: 1 of 1
City of Fort Collins
Date: 10/09/02
PURCHASE ORDER NUMBER: 2207156
Delivery Date: 10/25/02 Buyer: DICK,OPAL
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 Ultrasonic Cleaning Equipment 11,333.00
Model Pn0-3523
Price Includes: Basket -full tank length, AutoFill, Hook on drain shelf - Shipping/Freight
Per Quote #3204 Dated: September 18, 2002
Delivery: 2 weeks
City of For(C Ilins Director of Purchasing and Risk Management
This order hrbot 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: 11,333.00
Mail Invoices In duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580