HomeMy WebLinkAbout292454 THERMO ELECTRON - PURCHASE ORDER - 8850376City of
wort Collins
Page Number: 1
Date: 12/17/2008
BLANKET
Purchase Order Number:
111-161119w.
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
2 2008 Blanket Order
Water Quality Lab -Addendum
3,200.00
Total $3,200.00
-"' -' ' -' ` - "" -"" ."""' City of Fort Collins
This order is n alid 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