HomeMy WebLinkAbout103256 HACH COMPANY - PURCHASE ORDER - 6607266Date: 11/15/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6607266
"""•"'r ' It I�Ivu Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PLEPAE SHIP TO ATTN: TERRY VAN CLEAVE; CONTACT #(970)221-6690.
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Line Qty/Units Description Extended Price
1 1 EA 13,460.00
TURBIDITY & SUSPENDED
SOLIDS ANALYZER SC-100 CONTROLLER, WITH INLINE SC PROBE,
STAINLESS STEEL WITH WIPER (0.001 - 4000 NTU, 0.001 - 15 G/L)
PER QUOTE NO. 4131071 DATED: 10/24/06
2 1 LOT 29.50
SHIPPING
Total $13,489.50
City of Fort C911finj Director of Purchasing and Risk Management
This order is rfQthalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580