HomeMy WebLinkAbout340964 RAE SYSTEMS - PURCHASE ORDER - 5501274Date: 02/25/05
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Cityof Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5501274
Delivery Date: 02/25/05 Buyer: BONNETTE, ED
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
RAE "AreaREA" & Gas Detection
PER INVOICE #101390 DATED 2/25/05.
47,850.00
Total $47,850.00
%,ny or rorr m uirecror or r-urcnasmg ana rusK management City of Fort Collins
This order is riQlhalid 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