HomeMy WebLinkAbout292454 THERMO ELECTRON SCIENTIFIC INSTRUMENTS - PURCHASE ORDER - 5504778aME �jkw�
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 07/18/05
Purchase Order Number: 5504778
Delivery Date: 0711Bl05 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 1 Ea - 12677001 F Auto Sampler 5,041.25
Per Quote 6-29-05:
1 Each - 12677001 Q - Auto Sampler Trade -In <$1,764.44>
Actual value after return $3,276.81.
2 Trade I n 12677001 Q 1,764.44-
Total $3,276.81
City of Fort Cyrinj Director of Purchasing and Risk Management City of Fort Collins
This order is rfolhalld 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.fortcollins.co.us Fort Collins, CO 80522-0580