HomeMy WebLinkAbout107883 3M COMPANY - PURCHASE ORDER - 3301688City of Fort Collins
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City of Fort Collins
Date: 03/26/03
Purchase Order Number: 3301686
Delivery Date: 03/26/03 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 2 @ $1,675.00 752 Phase Selector 3,350.00
2 2 @ $365.00 711 Optical Detector 730.00
3 6 @ $415.00 721 Optical Detector 2,490.00
4 2 @ $579.00 722 Optical Detector 1,158.00
Total 7,728.00
City of Fort CorTinyDirector of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP 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