HomeMy WebLinkAbout218493 YSI INC - PURCHASE ORDER - 6604894City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 08/03/06
Purchase Order Number: 6604894
Delivery Date: 08/03/06 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER QUOTE #610756 TO KATHLEEN GANZER FROM JOE McCABE,
DATED 7/14/06. TO REPAIR MODEL #6600 (SN: 001-0291AA).
PLEASE RETURN -SHIP TO ATTN: KATHLEEN GANZER;
CONTACT #(970)221-6690.
Line Oty/Units Description Extended Price
1 1 EA 825.00
2 1 EA 725.00
BULKHEAD ASSY, 6600
3 1 EA 2,630.00
6025 FLUORESCENCE CHLOROPHYLL
4 1 EA 195.00
SYSTEM TEST AND CONFIGURATION
Total $4,375.00
City of Fort C91finy Director of Purchasing and Risk Management City of Fort Collins
This order is rkdhalid 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
Fort Collins, CO 80522-0580