HomeMy WebLinkAbout106130 S D MYERS - PURCHASE ORDER - 3303053Date: 06/02/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3303053
Delivery Date: 06/02/03 Buyer: DICK,OPAL
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 lot 1-ANNUAL OIL TESTING AS PER 4,570.00
QUOTATION FROM S.D. MYERS.
2 1 lot 3-MINI OLTT OIL TEST FOR NEW 357.00
REGULATORS AT STA. 400 3 @ $119.00 EACH.
Total 4,927.00
City of Fort Cqrinj Director 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