HomeMy WebLinkAbout103256 HACH COMPANY - PURCHASE ORDER - 6606638Date: 10/17/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6606638
ueuvery uaie: Iurzulub Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PLEASE SHIP TO ATTN: TERRY VAN CLEAVE; CONTACT #(970)221-6773.
PE QUOTE #4110863, DATED 10/9/06.
7 /7
Line
City/Units
Description
Extended Price
1
1 EA
2,850.00
CL-17 FREE CHLORINE PROCESS
ANALYZER PART NO. 5440001
2
1 EA
77.70
REGULATOR, NON -RELIEVING,
PRESET PART NO. 4735800
PER QUOTE #4110863 DATED 10/09/06.
3
1 EA
29.50
iV�I1 1 II�I�
Total $2,957.20
City of Fort Co0riny Director of Purchasing and Risk Management City of Fort Collins
This order is rill over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580