HomeMy WebLinkAbout308876 TMA - PURCHASE ORDER - 3307844 (2)Date: 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 10,150.00
PortaCount Fit Test System
MFR #8028 (INCLUDES 8020A & 8095).
PER QUOTE #091103tsihs, DATED 9/11/03, FROM LARRY YOUNG.
INCLUDES FULL 2-YEAR WARRANTY.
DELIVERY 1-4 WEEKS ARO.
Total
$10,150.00
City of Fort CgWinf Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill 11, 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