HomeMy WebLinkAbout218493 YSI INC - PURCHASE ORDER - 6604903w
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 08/03/06
Purchase Order Number: 6604903
ueuvery Date: 08/03/06 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 1 EACH 4,505.20
OPTICAL PROBES
DAMAGED IN SHIPPING
ORDER #'S 955561, 955562, 955564
2 1 EACH 4,505.20-
CREDIT MEMO #285791
3 1 EACH 3,725.22
OPTICAL PROBES & PROBE KITS
Total $3,725.22
City of Fort CoWjnDirector of Purchasing and Risk Management City of Fort Collins
This order is rfqthalid 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