HomeMy WebLinkAbout103256 HACH COMPANY - PURCHASE ORDER - 7702170r
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 03/29/07
Purchase Order Number: 7702170
•- = yIIIIIIIatu. 10�14wui Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER QUOTE #4325004, DATED 3/29107.
PLEASE SHIP TO ATTN: RAY KEMP; CONTACT #(970)221-6925.
Line Qty/Units Description Extended Price
1 1 LOT 5,020.00
2ea-dr2800 spectrophotometers
2 1 LOT 33.00
shipping
City of Fort Collffinj Director of Purchasing and Risk Management
This order is rlQthalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Total $5,053.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580