HomeMy WebLinkAbout112981 MILLIPORE CORP - PURCHASE ORDER - 6600332City 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
6600332
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 2006 Blanket Order
Water Quality Lab
6,000.00
Total $6,000.00
""o"" "„_ """- """"" City of Fort Collins
This order is slid over $2000 unless signed by James B. O'Neill 11, 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: 970-22i-67T5 Fax: 970-221-6707 Email: info&i.fort-collins.co.us Fort Collins, CO 80522-0580