HomeMy WebLinkAbout108963 WWR SCIENTIFIC - PURCHASE ORDER - 6600329City of Fort Collins
OM
Page Number: 1
City of Fort Collins
Date: 01 /12/06
BLANKET
Purchase Order Number: 6600329
Delivery Date: 01112106 Buyer: DICK,OPAL
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
7,000.00
Total $7,000.00
— — . — .... ... o .. .. .. ... ....... ..... .._ City of Fort Collins
This order is alid over, $2000 unless signed by James B. O'Neill II, CPPO, F N I G P 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