HomeMy WebLinkAbout256145 THERMO ELEMENTAL - PURCHASE ORDER - 8856534 (2)Date: 10/29/2008
Fort Collins
Page Number: 1
Purchase Order Number: 8856534
Delivery Date: 10/28/2008 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Unitd' Description Extended Price
1 1 Lot 30,000.00
1405DF-AEF Dichotomous Monitor
PER QUOTE #FRAQ22326
2 1 Lot
Total
City of Fort G in Director of Purchasing and Kisk Management
This order is n alid over $5000 unless signed by James B. O'Neill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: purchasing@fcgov.com
5,781.00
$35,781.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580