HomeMy WebLinkAboutCORRESPONDENCE - PURCHASE ORDER - 8851854AoffortCollmsCity of Fort Collins
Page Number 1
Vendor- 438321
THERMO FISHER SCIENTIFIC (ASHEVILLE) L
308 RIDGEFIELD CT
ATTN SERVICE CONTRACT ADMIN
A$NMLLE NC 28806
Date 03/27/08
Purchase Order Number 8851854
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WATER QUALITY LAB
CITY OF FORT COLLINS
4310 W LAPORTE
FORT COLLINS CO 80521
--. '1 "" "" 13uyer 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
contract I i 3u2 Lab Washer 2 616 00
SN504514 15 Maintenance
Package 31 March 2008 to 30 March 2009 per Contract Quote BKC0003015 Dated 18 March 2008
- ^ n Total $2 616 00
Gty or Fort CgqRin;; Director of Purchasing and Risk Management
This order is it llvaiid over $2000 unless signed by James B O Neill II CPPO FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing PO Box 580 Fort Collins CO 80522 0580 PO Box 580
Phone 970 221 6775 Fax 970 221 6707 Email purchasing@fcgov com Fort Collins CO 80522 0580