HomeMy WebLinkAbout106130 S D MYERS INC - PURCHASE ORDER - 6604750pW ^ii 4 ° 4i
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City of Fort Collins
Page Number: 1
City of Fort Collins
Delivery Date: 07/31/06 Buyer:
Date: 07/31 /06
Purchase Order Number: 6604750
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 LOT 4,340.00
ANNUAL OIL TESTING AS PER
QUOTATION DATED 7-24-06
Total
$4,340.00
This order is alid 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