HomeMy WebLinkAbout218493 YSI INC - PURCHASE ORDER - 3306564Date: 10/27/03
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 3306564
ueuvery Date: Pulzilu3 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 CHLOROPHYLL PROBE, WIPED 2,630.00
(6025)
PER QUOTE #03-1002-01 DATED 10/02/03
2 1 EA 7.00
- , n Total $2,637.00
City of Fort Cgqliff"njil Director of Purchasing and Risk Management City of Fort Collins
This order Is dolhalld 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
Fort Collins, CO 80522-0580