HomeMy WebLinkAbout284633 EMERY ASSOCIATES - PURCHASE ORDER - 3301033Date: 02/14/03
Citv of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3301033
Delivery Date: 02/13/03 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER QUOTE #533, DATED 1/10/03.
Line Qty/Units Description Extended Price
1 1 LOT BIOMEDICAL RAMP SYSTEM 9,100.00
PRICE INCLUDES IN-SERVICE TRAINING.
2 1 LOT RAMP ETT TRAINING KIT 400.00
3 1 LOT SHIPPING 25.00
Total 9,525.00
This order is r6aalid over $2000 unless signed by James B. O'Neill II, 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: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580