HomeMy WebLinkAbout215893 STERIS CORP - PURCHASE ORDER - 4400778City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01/30/04
BLANKET
Purchase Order Number:
uenvery uate: w I1jV1U4 Buyer: BONNETTE, ED
4400778
rurcnase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: I HIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS AND/OR
SERVICES, AS NEEDED DURING THE CURRENT CALENDAR YEAR.
DOLLAR AMOUNTS SPECIFIED ARE ESTIMATES AND NOT A PROMISE
TO PURCHASE ANY MINIMUM AMOUNT OF SUCH GOODS AND/OR SERVICES.
Line Qty/Units Description Extended Price
1 BLANKET PO FOR 2004
.A
WATER QUALITY LAB
Total
3,000.00
$3,000.00
This order is City of Fort Collins 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