HomeMy WebLinkAbout304842 GALVANIC APPLIED SCIENCES - PURCHASE ORDER - 3306781City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 11/03/03
Purchase Order Number: 3306781
Delivery Date: 11/1o/u3 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER QUOTE DATED 10/27/03 FROM TERI OLSEN TO
TERRY VAN CLEAVE.
Line
Qty/Units
Description
Extended Price
1
1 EA
165.00
PARTS KIT #UNKSCNS
2
1 EA
1,375.00
5 EA. ELECTRODES #300-302
(QTY 5) @ $275.00/EA = $1,375.00
3
1 EA
825.00
5 EA. MAINTENANCE KIT #UNKFPAS
(QTY 5) @ $165.00/EA = $825.00
4
1 EA
45.00
SHIPPING
Total $2,410.00 City of Fort Cgqttffim� yDirector of Purchasing and Risk Management City of Fort Collins
This order Is rtgti4alid 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: 970-221-6775 Fax: 970-221.6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522.0580