HomeMy WebLinkAbout179020 AGILENT TECHNOLOGIES - PURCHASE ORDER - 7703293Date: 05/10/07
Purchase Order Number: 7703293
City of Fort Collins
Page Number: 1
ueiivery uate: 05/10/07 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 5973N MSD Service Agreement
per Quote 1-528826484
17 May 2007 - 16 May 2008
5,939.16
Total $5,939.16
Ufy of Fort E;Offlnf Director of Purchasing and Risk Management
This order is r1clihalld 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