HomeMy WebLinkAbout132950 TELEDYNE LEEMAN LABS - PURCHASE ORDER - 6601407006*
(AR
�i City of Fort Collins
City of Port Collins
Page Number: 1
Date: 03/02/06
Purchase Order Number: 6601407
Delivery Date: 03/02/06 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 Maintenance Contracts
TO 10/14/06
This order is rktWalid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone:970-221.6775 Fax-.970-221-6707 Email: purchasing@fcgov.com
4,387.50
Total $4,387.50
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580