HomeMy WebLinkAbout438321 THERMO FISHER SCIENTIFIC - PURCHASE ORDER - 9951270Date: 2/25/2009
City of
F6rt Collins
Page Number: 1
Purchase Order Number: 9951270
Delivery Date: 2/25/2009 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units
1 2009 LAB WASHER SERVICE
Description
CONT #11302
Total
Extended Price
2,759.00
$2,759.00
City of Fort C in 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