HomeMy WebLinkAbout132950 TELEDYNE LEEMAN LABS - PURCHASE ORDER - 6606671Date: 10/19/06
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Ali City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 6606671
Delivery Date: 10/19/06 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 Full Maintenance Agreement
Hydra AF Gold Mercury Analyzer
Install #62891
10/15/06 - 10/14/07
4,540.50
Total $4,540.50
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This order is alid 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