HomeMy WebLinkAbout28401 BENTAX OF NORTH AMERICA - PURCHASE ORDER - 3300519Date: 01/16/03
City of Fort Collins
Page Nu 1
City of Fort Collins
Purchase Order Number: 3300519
Delivery Date: 01/16/03 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 1LOT
Per quote
Bentax Oxygen Ionization Pilot
Total
This order is rkahalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6776 Fax: 970-221-6707 Email: info@ci.fortcollins.co.us
16,060.00
16,060.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580