HomeMy WebLinkAbout130427 UNDERWRITERS LABORATORIES - PURCHASE ORDER - 6600325(0�^smml
Citv of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01/12/06
BLANKET
Purchase Order Number:
Delivery Date: 01/12/06 Buyer: DICK,OPAL
6600325
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS AND/OR
SERVICES, AS NEEDED DURING THE CURRENT CALENDAR YEAR.
DOLLAR AMOUNTS SPECIFIED ARE ESTIMATES AND NOT A PROMISE
TO PURCHASE ANY MINIMUM AMOUNT OF SUCH GOODS AND/OR SERVICES.
Line Qty/Units Description Extended Price
1 BLANKET PO FOR 2006
WATER QUALITY LAB
3,500.00
Total $3,500.00
..., .. .. ...o .. ......,, .................,, ...... City of Fort Collins
This order is slid 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