HomeMy WebLinkAbout129312 REIS ENVIRONMENTAL INC - PURCHASE ORDER - 3306750Date: 11/03/03
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 3306750
Delivery Date: 11/03/03 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 1,777.71
Air monitoring equipment-Sta14
PER INVOICE #574266, DATED 9/30/03.
2 1 lot 1,778.00
Air monitoring equipment-Sta14
PER INVOICE #57502, DATED 10/6/03.
Total $3,555.71
City of Fort C n Director of Purchasing and Risk Management City of Fort Collins
This order is rl alid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP City
AccountingfFort Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522.0580 PO Box 580
Phone: 970-221.6775 Fax: 970-221.6707 Email: lnfo@ci.fort-collins.co.us Fort Collins, CO 80522-0580