HomeMy WebLinkAbout141502 TELEDYNE ISCO - PURCHASE ORDER - 6603861Date: 07/20/06
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6603861
Delivery Date: 06/23/06 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PLEASE SHIP TO ATTN: RON RUSSELL; CONTACT #(970)221-6938.
ORDER TO SHIP ASAP VIA AIR FREIGHT; PLEASE CALL RON WITH
CARRIER AND AIRBILL NUMBER INFORMATION.
PER QUOTATION #G-40535-1, DATED 6/21/06.
BILL WILL COME FROM TELEDYNE ISCO; REMIT -TO IS #141502 (AP).
Line Qty/Units
12 1 LOT
ADDED PER M.WARREN E-MAIL 7/20/06. -ECB
Description
ADD'L SHIPPING
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Extended Price
300.00
Total $300.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580