HomeMy WebLinkAbout103256 HACH COMPANY - PURCHASE ORDER - 6600263Date: 12/08106
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City of Fort Collins Purchase Order Number: 6600263
Page Number: I
Delivery Date: 12/31/06 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF
GOODS AND/OR SERVICES, AS NEEDED DURING THE
CURRENT CALENDAR YEAR. DOLLAR AMOUNTS SPECIFIED
ARE ESTIMATES AND NOT A PROMISE TO PURCHASE
ANY MINIMUM AMOUNT OF SUCH GOODS AND/OR SERVICES.
Line Qty/Units
5 1 LOT
(REQ #28375)
I
Description
ADDENDUM TO PO #6600263
-Y - 4 wff% %P%y1111p uiieutor or rurcnasing and Risk Management
This order is alid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Extended Price
4,000.00
Total $4,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580