HomeMy WebLinkAbout107790 STERIS CORPORATION - PURCHASE ORDER - 8856144Date: 10/14/2008
Fort Collins
Page Number: 1
Purchase Order Number: 8856144
uenvery Date: 10/14/2008 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 lot 4,300.04
Select Choice Mtn. Agreement
11/01/2008- 10/31/2009 per quotation 10878518431/3;
Drake Water Reclamation Facility;
3036 Environmental Drive,
Ft. Collins, Cc 80525
Equipment: 16" Century Lab 1101SO SD Cab Elec 480V SNO13660405
Fax to:
Helen Harper- 814-870-8841
Total $4,300.04
airy or rorr uc)nin7 uirecror or rurcnasmg ano KSK management City of Fort Collins
This order is n alid over $5000 unless signed by James B. O'Neill 11, 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