HomeMy WebLinkAbout292454 THERMO ELECTRON SCIENTIFIC - PURCHASE ORDER - 4401423Date: 03/08/04
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Citv of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4401423
Delivery Date: 03105/04 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 Invoice #90182105 2,013.77
Total $2,013.77
lacy Or rOrl %, In ulrector of rurcnasm9 anu MI*K 1nana9c1nvua City of Fort Collins
This order is ricilhalid over $2000 unless signed by James B. O'Neill II, 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