HomeMy WebLinkAbout218493 YSI INC - PURCHASE ORDER - 4405157(=AN
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 08/13/04
Purchase Order Number: 4405157
ueuvery uate: uoi Ialu4 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 1 EA
2,680.00
6026 TURBIDITY PROBE
HS# 9027.90.8950
PER INVOICE #222768
2 1 EA 4.57
SHIPPING
Total $2,684.57
City of Fort C91flnY Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhaild 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