HomeMy WebLinkAbout103256 HACH COMPANY - PURCHASE ORDER - 6607748Date: 12/05/06
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City of Fort Collins
Page Number: 1
Purchase Order Number: 6607748
City of Fort Collins
Delivery Date: 12/05/06 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 #4156467, DATED 11/13/06.
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Line Qty/Units Description Extended Price
1 1 LOT 17,100.00
6ea 5440002 cl17 total
chlorine analyzer @ $2,850.00/EA = $17,100.00
2 1 29.50
shipping
Total $17,129.50
cny of tort c in Director of Purchasing and Risk Management City of Fort Collins
This order is rtQthalid 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