HomeMy WebLinkAbout102837 FISHER SCIENTIFIC - PURCHASE ORDER - 8850369 (2)Date: 9/23/2008
Fort Collins
Page Number: 1
BLANKET
Purchase Order Number: 8850369
Delivery Date: 1/18/2008 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: THIS 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
3 BLANKET PO FOR 2008 3,000.00
WATER QUALITY LAB -Addendum
Total $3,000.00
This order is n6aalicl O'Neill
City of Fort Collins over $5000 unless signed by James B. O'Neill II, CPPO 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