HomeMy WebLinkAbout131178 PACIFIC SCIENTIFIC SERVICE - PURCHASE ORDER - 3300537Date: 01/17/03
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Page Number: 1 of 1
Delivery Date: 01/17/03
City of Fort Collins
Purchase Order Number:
Buyer: BONNETTE, ED
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.
3300537
�n uryiunns Description Extended Price
BLANKET PO FOR 2003
LAB SUPPLIES
This order is slid over $2000 unless signed by James B.-0-'-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@cl.fort-eollins.co.us
4,000.00
Total 4,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580