HomeMy WebLinkAbout279557 NORTHWEST SCIENTIFIC - PURCHASE ORDER - 5504767( 00MO)
IM
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 07/18/05
Purchase Order Number: 5504767
Delivery Date: u711115lus 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 2,016.31
INVOICE #131-108704
This order is rlQlhalid over $2000 unless signed by James B. O'Neill II, 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.fort-collins.co.us
Total $2,016.31
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580