HomeMy WebLinkAbout106436 O I CORPORATION - PURCHASE ORDER - 3307275(OAOM&
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 11/21/03
Purchase Order Number: 3307275
Ueovery Date: i ucifus Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line QtylUnits Description Extended Price
1 Repairs to VOC Analyzer per
Quote 081927211103 Nov.21,2003
2,071.22
Total $2,071.22
Gity of Fort Ggqf�fiinf Director of Purchasing and Risk Management City of Fort Collins
This order is rlQlhalid over $2000 unless signed by James B. O'Neill Il, 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