HomeMy WebLinkAbout107790 STERIS CORPORATION - PURCHASE ORDER - 5507601Date: 11 /15/05
City of Fort Collins Purchase Order Number: 5507601
Page Number: 1
buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
rwie:
Line Qty/Units Description Extended Price
I 1 lot
SERVICE MAINTENANCE
AGREEMENT FOR WATER QUALITY LAB
AUTOCLAVE PER
AGREEMENT 82006830/9
1-1-2006 THRU 12-31-2006
2,940.25
Total $2,940.25
This order is rlQthalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
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