HomeMy WebLinkAbout447485 INSTRUMENT SALES AND SERVICE INC - PURCHASE ORDER - 8855371Date: 09/09108
Fort Collins
Page Number: 1
Purchase Order Number: 8855371
Delivery Date: 09/09/08 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Orice
1 Quote #071608
4 Webasto Cab heaters
Total
7,988.44
$7,988.44
City of tort c m Director of Purchasing and Risk Management
This order is Walid over $5000 unless signed by James B. O'Neill II, CPPO City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580