HomeMy WebLinkAbout132950 TELEDYNE LEEMAN LABS - PURCHASE ORDER - 8856107Date: 10/10/2008
City of
wort Collins
Page Number: 1
Purchase Order Number: 8856107
Delivery Date: 1U/10/2008 Buyer: 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
1 1 YR FULL MAINT AGREEMENI
08'-09' HYDRA AFG+ MERCURY ANA
5,085.00
Total $5,085.00
City of Fort Con Director of Purchasing and Risk Management City of Fort Collins
This order is dolhalid over $5000 unless signed by James B. O'Neill Il, 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