HomeMy WebLinkAbout304842 GALVANIC APPLIED SCIENCES - PURCHASE ORDER - 5502992Date: 05/10/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5502992
Delivery Date: uar-iuiuo 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 EA
pH ELECTRODES AND MAINTENANCE
KITS FOR wtf
INVOICE #0000001539 DATED 04/26/05
AMOUNT INCLUDES SHIPPING EXPENSE
2,056.16
�7 Total $2,056.16
City of Fort ColifirifDirector of Purchasing and Risk Management City of Fort Collins
This order is rtQlhaild 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