HomeMy WebLinkAbout239286 GE ANALYTICAL INSTRUMENTS INC - PURCHASE ORDER - 6607528 (2)Date: 12/01/06
r
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6607528
Delivery Date: 11/28/06 Buye . DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, big of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 Extended Warranty Per Quote 2,395.00
SER-2613-06
Total $2,395.00
City of Fort CcPinY Director of Purchasing and Risk Management
This order is alid 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