HomeMy WebLinkAbout308876 TSI INC - PURCHASE ORDER - 3307844Date: 12/22/03
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 3307844
Delivery Date: 12118/03 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
1 1 lot
MFR #8028 (INCLUDES 8020A & 8095). PortaCount Fit Test System
PER QUOTE #091103tsihs, DATED 9/11/03, FROM LARRY YOUNG.
INCLUDES FULL 2-YEAR WARRANTY.
DELIVERY 1-4 WEEKS ARO.
I
This order is ricithalid over $2000 unless -signed by James B. O'Neill 11, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
10,150.00
Total $10,150.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580