HomeMy WebLinkAbout103256 HACH COMPANY - PURCHASE ORDER - 7700469City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01/17/07
BLANKET
Purchase Order Number: 7700469
✓C11VCly ✓aLG: Ilia,wi 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 Description Extended Price
1 BLANKET PO FOR 2007 6,000.00
MISC GOODS & SUPPLIES
2 BLANKET PO FOR 2007 800.00
CHEMICAL SUPPLIES
3 BLANKET PO FOR 2007 1,000.00
CHEMICAL SUPPLIES
4 BLANKET PO FOR 2007 2,000.00
ELECTRICAL REPAIRS
Total $9,800.00
City of Fort Colflin 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