HomeMy WebLinkAbout102837 FISHER SCIENTIFIC - PURCHASE ORDER - 5508753aoffm �4190"�
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 12/29/05
Purchase Order Number: 5508753
Delivery Date: 12/29/05 Buyer: O'NEILL,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspon Price.
Note:
Line Qty/Units Description Extended Price
1 INVOICE #9443058
''A
Total
4,082.13
$4,082.13
a.ray vi rug i %, m uirecior or rurcnasing anO KISK Management City of Fort Collins
This order is ,
lid 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