HomeMy WebLinkAbout292454 THERMO ELECTRON NORTH AMERICA - PURCHASE ORDER - 9951271Date: 2/25/2009
City of
F6rt Collins
Page Number: 1
Purchase Order Number: 9951271
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 61 Qty/Units v Description Extended rice
1 M6AA ATOMIC ABSORPTION 4,319.00
SPECTROPHOTOMETER
2 942349020052 GF95Z FURNANCE 1,311.00
Total
C� 0Yl" ,Z�-2
$5,630.00
City of Fort CqFiny Director of Purchasing and Risk Management City of Fort Collins
This order is nlo.Valid 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