HomeMy WebLinkAbout287859 VWR INTERNATIONAL - PURCHASE ORDER - 3304149lii 1
11
City of Fort Collins
Page Number: ,Of 1
City of Fort Collins
Date: 03/07/03
Purchase Order Number: 3301419
lilli"W11VUly Ull "",".IWJ 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 1 EA 2 CASES 28145-720 ENVIROCHEK
4,045.50
CPSL, F/FIN WTR, CS25 12098
HIGH VOLUME CAPSULES
2 CASES @ $2,022.75/CS
PER QUOTE NO: VBQ-1098663
2 1 EA SHIPPING
100.00
Total 4,145.50
City of Fort Cqrinj Director of Purchasing and Risk Management
This order is rtiwdhalid over $2000 unless signed by James B. O'Neill Il, 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