HomeMy WebLinkAbout308876 TSI INC - PURCHASE ORDER - 4407797Date: 11/29/04
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4407797
Delivery Date: I"11LtIM4 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PLEASE SHIP TO ATTN: CRAIG HORTON.
Line Qty/Unit Description Extended Price
1 1 LOT 7,700.00
quote 112204HS -1 8020 A
FROM KATHY YOUNG.
PORTACOUNT PLUS RESPIRATOR FIT TESTER & ACCESSORIES.
INCLUDES FULL TWO-YEAR WARRANTY.
F.O.B. ST. PAUL, MN; DELIVERY LEAD TIME 4 WEEKS ARO.
Total $7,700.00
City of Fort C m Director of Purchasing and Risk Management City of Fort Collins
This order is alid 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