HomeMy WebLinkAboutTSI - PURCHASE ORDER - 4401006Date: 02/12/04
City of Fort Collins
Page Nu?gber: 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 10,187.84
Uni rsal Fit Test System
PER INVOICE #291452, DATED 1/14/04.
Total $10,187.84
Uny of t-ort ucpnj Director of Purchasing and Risk Management City of Fort Coll!
This order is
alid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP Accounting
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