HomeMy WebLinkAbout128404 AIR CHEK INC - PURCHASE ORDER - 5504744W
Date: 07/14/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5504744
Delivery Date: u7115lu5 Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units
1 1Lot
Air Chek 3-7 Day Test Kits with Instructions
1000 Kits @ $3.50 ea
Per Pro Forma Invoice dated July 14, 2005.
Description
Radon Test Kits
City of Fort Co1finy Director of Purchasing and Risk Management
This order is rlQlhalid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone:970-221-6775 Fax: 970-221-6707 Email: info@ci.fortcollins.co.us
Extended Price
3,500.00
Total $3,500.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580