HomeMy WebLinkAbout215893 STERIS CORP - PURCHASE ORDER - 3300579City of Fort Collins
AFort
Page Number: 1 of 1
Date: 01/23/03
BLANKET
Purchase Order Number: 3300579
Delivery Date: 22/03 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: THIS PURCHASE ORDER IS FORTH 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
BLANKET PO FOR 2003 WATER QUALITY LAB
This order is _.._a_..._...
alid 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: infoQoci.fortcollins.co.us
Extended Price
3,000.00
Total 3,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580