HomeMy WebLinkAbout130427 UNDERWRITERS LABORATORY - PURCHASE ORDER - 9950455Fort Collins
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Page Number: 1
Date: 11 /24/2009
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Purchase Order Number: 9950455
Delivery Date: 1/15/2009 Buyer: DICK,OPAL
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
4 BLOT ANKET PO FOR 2009 5,550.00
WATER QUALITY LAB
Total $5,550.00
^< \ � �' "" " Invoice Address:
City of Fort ColfmDirector 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