HomeMy WebLinkAbout133095 SPINLAB UTILITIY INSTRUMENTAL - PURCHASE ORDER - 3303365Date: 06/12/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3303365
uenvery uate: U0114tua 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 - 600 MV-SRI SEE QUOTE
995.00
2
1 lot
1- 600 MV-SWI SEE QUOTE
95.00
3
1 lot
1 - 5000 CAL1 SEE QUOTE
375.00
4
1 lot
1 - 600 - MV-UG1 SEE QUOTE
1,495.00
Total
2,960.00
.... City of Fort Collins
This order is r6l.4alid 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