HomeMy WebLinkAbout107790 STERIS - PURCHASE ORDER - 8857574Date: 12/18/2008
City of
wort Collins
Page Number: 1
Purchase Order Number: 8857574
Denvery Date: 12/17/2008 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: _..._..
1 "R'Y
Line Qty/Units Description Extended Price
1 2009 MAINTENANCE AGREEMNT 3,174.86
20" REMFG GRAV RG 480V CAB
Total $3,174.86
City of Fort C my Director of Purchasing and Risk Management 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