HomeMy WebLinkAbout279557 NORTHWEST SCIENTIFIC - PURCHASE ORDER - 6601193Date: 02/20/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6601193
Delivery Date: 02117106 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 EA
ENVIROCHECK HV CS/25
SEE INVOICE NO. BL114363 DATED 01/20/06
'.n
Total
4,169.28
$4,169.28
...y U. V. l% . ..,, I..,.,,oa.,,y o,.,, ,.,a ,.,a...,, ...a,.. City of Fort Collins
This order is alid 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