HomeMy WebLinkAbout106130 S D MYERS INC - PURCHASE ORDER - 550555Date: 08/16/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5505555
uellvery uate: U01Iolua 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 Annual Oil Testing per quote 4,365.00
from SD Myers
Total $4,365.00
ity of Fort CoffinCoffinj Director of Purchasing and Risk Management City of Fort Collins
This order is alid 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.fort-collins.co.us Fort Collins, CO 80522-0580