HomeMy WebLinkAbout103256 HACH COMPANY - PURCHASE ORDER - 7703156Date: 05/07/07
City of Fort Collins City of Fort Collins
Page Number: 1
Purchase Order Number: 7703156
vesnvuly vats: uaiuilui Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER INVOICE #5111354, DATED 4/16/07.
Line Qty/Units Description Extended Price
1 1 EA 2,240.00
1720E TURBIDIMETER W/SC100
CONTROLLER ITEM NO. 6010100
UNIT FOR PILOT PLANT @ WTF
RECEIVED AND INSTALLED
2 1 EA
33.00
SHIPPING
Total $2,273.00
City of Fort C "In 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