HomeMy WebLinkAbout271860 ERIS SURVEY SYSTEMS - PURCHASE ORDER - 5508364Date: 12/28/05
Citv of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5508364
tsuyer: GAKEY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
rove: �/JJ
///Ct` aYCT Dyer
�
Line Oty/Units Description Extended Price
I 1 Lot
PHA Forms
used with Personal Health Analysis Software
Quantity: 600
2 1 Lot
Shipping & Handling
Lines 1 & 2 per quote dated 12/28/05 from Margaret Dyer
Total
1,800.00
15.00
$1,815.00
City of Fort Collins Director of Purchasing and Risk Management City of Fort Collins
This order is not valid 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
Date: 12/14/05
Citv of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5508364
Delivery Date: 12/1 5 Buyer: CAREY, DAVID
Purchase Order number mu appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 Lot 2,100.00
\Estima
ms
Quantity: 600
2 1 Lot 200.00
d Shipping Charge
Total $2,300.00
City of Fort C91fmf Director of Purchasing and Risk Management
This order is alid over $2000 unless signed by James B. O'Neill 11, 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