HomeMy WebLinkAbout106438 O I CORPORATION - PURCHASE ORDER - 4406690r
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 10/14/04
Purchase Order Number: 4406690
Delivery Date: 10/14/04 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 1 Each - Purge and Trap 27,999.00
Concentrator Upgrade Foam
Buster, Sample Heater Auto Sampler, Startup Kit and Installation Complete per Quote
Total $27,999.00
City of Fort C in Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill 11, 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