HomeMy WebLinkAbout128404 AIR CHEK INC - PURCHASE ORDER - 4405717Date: 09/08/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4405717
oenvery uate: W W WW W" nuyer. �-
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 Lot
Radon Test Kits
Air Chek 3-7 Day Test Kits with Instructions.
600 Kits @ $3.75 ea
Order ID 1015043 Reference: 8112l04
Per Invoice # 11230
Total
2,250.00
$2,250.00
City of Fort Coffirif Director of Purchasing and Risk Management City of Fort Collins
This order is ftlhalld 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