HomeMy WebLinkAbout308876 TMA - PURCHASE ORDER - 3307844Date: 12/18/03
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 3307844
Delivery Date: 12/18/03
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
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. -----�
Total
—••Y .... V-I v u I unrcwI vi rurunasing ana KISK Management
This order is alid over $2000 unless signed by James B. O'Neill II, 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
$10,150.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580