HomeMy WebLinkAbout45979 AGLAIRE LLC - PURCHASE ORDER - 9950928Date: 2/5/2009
City of
ort
Collins 01�
Page Number: 1
Purchase Order Number: 9950928
Delivery Date: 2/5/2009 Buyer: STEPHEN, JOHN
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
Model 8832 Data Logger
per quote dated February 5, 2009
1
Total
5,620.00
$5,620.00
City of Fort CoKmy 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