HomeMy WebLinkAbout306280 THERMO FORMA - PURCHASE ORDER - 5508063a VIS
Will
Citv of Fort Collins
Page Number: 1
City of Fort Collins
Date: 12/02/05
Purchase Order Number: 5508063
rsuyer: UIGK,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 - Forma Model 8890 22,187.52
Glassware Washer
Per Quote #4268500
2 1 Ea - One -Year Extended 1,968.00
Warranty
3 Shipping
650.00
City of Fort Colfiny Director of Purchasing and Risk Management
This order is rkdhalid over $2000 unless signed by James B. O'Neill 11, 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 $24,805.52
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580