HomeMy WebLinkAbout292454 THERMO ELECTRON SCIENTIFIC - PURCHASE ORDER - 6601979gh
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 03/24/06
Purchase Order Number: 6601979
Delivery Date: 03/24/06 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
Seriai Number 601330 and
GF95Z Furnace 942349020052
19 Apr, 2006 - 18 Apr, 2007
per Quote 20027009
'JI
SPT PLAN M6AA
Total
5,450.00
$5,450.00
idly YI V W1l V 1111 YII VULV1 WE rY14110i111a 011. lAla0 11M. V....V..L City of Fort Collins
This order is alld 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: purchasing@fcgov.com Fort Collins, CO 80522-0580