HomeMy WebLinkAbout292454 THERMO ELECTRON NORTH AMERICA - PURCHASE ORDER - 6601979Date: 04/17/06
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City of Fort Collins
Page Number: 1
City of Fort Collins Purchase Order Number: 6601979
veuvery vale: u1311Z41ut> 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 1
5,450.00
SPT PLAN M6AA
Serial Number 601330 and
GF95Z Furnace 942349020052
19 Apr, 2006 - 18 Apr, 2007
per Quote 20027009
Total $5,450.00
city of Fort (;9Winl Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhalid 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