HomeMy WebLinkAbout106436 O I CORPORATION - PURCHASE ORDER - 3300701Date: 01/28/03
City "For, Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3300701
ueuvery uate: v ucnva 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 Parts for TOC Analyzer TOC Analyzer 1,155.00
2 Labor and Travel for repair of 1.400.00
Total
2,555.00
This order is "lid over $2000 unless signed by James B. O'Neill ll, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970.221-6776 Fax: 970-22"707 Email: Info@ci.fon-collins.co.us Fort Collins, CO 80522.0580