HomeMy WebLinkAbout358962 YSI INC - PURCHASE ORDER - 5503617 (2)ft��
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 06/28/05
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 Oty/Units Description Extended Price
4 Chlorophyll probe w/wiper Case 1,350.00
Harden for deep deployment
5 Labor 195.00
6 Estimated Freight 50.00
Material and labor per telelphone conversation
between Bill Littleton and Ben Alexander
Reference Repair ORder #606019
Total $1,595.00
City of Fort Collins Director of Purchasing and Risk Management City of Fort Collins
This order is not valid 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