HomeMy WebLinkAbout297076 MELLES GRIOT LASER - PURCHASE ORDER - 330392Date: 07/07/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3303920
veiivery vale: vfiuo/vo 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 LOT
For Forensic examination needs.
Price includes $35 for estimated freight.
Item #: 9-1000
Fax order to Attn: Kathy @ 760-438-5208
Omniprint 1000a Light Source
Total
7,835.00
7,835.00
a Ry or rort %,gninj uirector or vurcnasmg and Risk Management This order is City of Fort Collins
Accounting alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City
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