HomeMy WebLinkAbout102837 FISHER SCIENTIFIC - PURCHASE ORDER - 9950275City of
wort Collins
Page Number: 1
Date: 1 /12/2009
BLANKET
Purchase Order Number: 9950275
ueuvery Date: 1/12/2uu9 Buyer: BONNETTE, ED
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
1 BLANKET PO FOR 2009 9,000.00
LABORATORY SUPPLIES
FOR LABORATORY SUPPLIES
Total $9,000.00
ulty of Fort (;c
Director of Purchasing and Risk Management
This order is nIn alid over $5000 unless signed by James B. O'Neill II, CPPO City of Fort CollinsAccounting 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