HomeMy WebLinkAbout308876 TSI INC - PURCHASE ORDER - 4401006Date: 02/12/04
City of Fort Collins
Page Nutgber: 1
Purchase Order Number: 4401006
Delivery Date: 02/12/0 Buyer: BONNETTE, ED
Purchase Order number must a ear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 lot
\Unirsal10,187.84
Fit Test System
PER INVOICE #291452, DATED 1/14/04.
clty of tort t; Valid
of rurcnasing ana rasK Management
This order is 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
Total $10,187.84
City of Fort Colli s
Accounting Depa ent
PO Box 580
Fort Collins, CO 80 2-0580