HomeMy WebLinkAbout119376 PERKIN ELMER PRECISELY - PURCHASE ORDER - 7702270Date: 04/03/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7702270
Denvery Date: 04/03/07 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 Maintenance Renewal per Quote 16,032.00
40286334 5/1/2007-4/30/2008
Total
$16,032.00
amity of tort u9triny Director of Purchasing and Risk Management City of Fort Collins
This order is alid 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