HomeMy WebLinkAbout232087 MALVERN INSTRUMENTS - PURCHASE ORDER - 4407293Date: 11 /08/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4407293
Delivery Date: 11/08/04 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 EA 2,500.00
SCP LITE DTS5201
SERVICE CONTRACT PLAN
TO COVER MALVERN INSTRUMENT S/N 34330-56
Total $2,500.00
City of Fort CqffInY Director of Purchasing and Risk Management City of Fort Collins
This order is rtQfhalid 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