HomeMy WebLinkAbout128404 AIR CHEK INC - PURCHASE ORDER - 9951948Date: 3/27/2009
City Of
wort Collins
Page Number: 1
Purchase Order Number: 9951948
Delivery Date: 3/27/2009 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 15127 5,425.00
Radon Test Kits
j� Total $5,425.00
City of Fort Cq?fmY 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