HomeMy WebLinkAbout102837 FISHER SCIENTIFIC - PURCHASE ORDER - 5506984Date: 10/19/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5506984
a WIIVVIy WOLU. IV/ iriva Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PLEASE SHIP TO ATTN: KATHLEEN GANZER; CONTACT #(970)221-6690.
Line City/Units Description Extended Price
1 1 EA 4,449.14
GLASSWARE WASHER W/DIST. WATER
CATALOG NBR. 15 352 801
PER QUOTE #5283-0877-17 DATED: 10/10/05
FROM BRYON ROBKE, FISHER - HOUSTON, TX.
QUOTE IS F.O.B. FORT COLLINS, COLORADO.
Total $4,449.14
City of Fort C91fliny Director of Purchasing and Risk Management City of Fort Collins
This order is ft1halid 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