HomeMy WebLinkAbout358962 YSI INC - PURCHASE ORDER - 5503617I&
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 06/03/05
Purchase Order Number: 5503617
Delivery Date: 06/03/05 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 Turbidity Probe w/ wiper Case
Harden for deep deployment
(6136-D)
2 Chlorophyll probe w/wiper Case
Harden for deep deployment
(6025-D)
Total
1,975.00
3,100.00
$5,075.00
Uny oT ro" u9nmy Lpmecror oT rurcnasuiy anu n,an nnanaye,,,cna City of Fort Collins
This order is rtQlhalid 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