HomeMy WebLinkAbout103256 HACH COMPANY - PURCHASE ORDER - 6607753City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 12/05/06
Purchase Order Number: 6607753
uenvery uate: Iz/u5/ue Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PLEASE SHIP TO ATTN: RAY KEMP; CONTACT #(970)221-6925.
PER QUOTE #4156471, DATED 11Q/1--3/,06.
Line Oty/Units Description Extended Price
1 1 LOT 7,700.00
7-ea Ixv401.52.0005 sc100
universal controller @ $1,100.00/EA = $7,700.00
2 1 LOT 10,000.00
8-ea Ido probe 5790000
@ $1,250.00/EA = $10,000.00
3 1 LOT 2,496.00
8-ea pole mount kit 5794400
@ $312.00/EA = $2,496.00
4 1 LOT 29.50
shipping
Total $20,225.50
0' F1-
City of Fort CoeffinjDirector of Purchasing and Risk Management City of Fort Collins
This order is rfQthalid 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