HomeMy WebLinkAbout108963 VWR SCIENTIFIC - PURCHASE ORDER - 6600329p',
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 09/11/06
BLANKET
Purchase Order Number:
6600329
veuvery uate: uvluub Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: [HIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS AND/OR
SERVICES, AS NEEDED DURING THE CURRENT CALENDAR YEAR.
DOLLAR AMOUNTS SPECIFIED ARE ESTIMATES AND NOT A PROMISE
TO PURCHASE ANY MINIMUM AMOUNT OF SUCH GOODS AND/OR SERVICES.
Line Qty/Units Description Extended Price
2 BLANKET PO FOR 2006
WATER QUALITY LAB- ADDENDUM
3,000.00
Total $3,000.00
City of Fort Cgerini Director of Purchasing and Risk Management City of Fort Collins
This order is rtQthalid 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