HomeMy WebLinkAbout179020 AGILENT TECHNOLOGIES - PURCHASE ORDER - 7704533i
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Citv of Fort Collins
Page Number: 1
City of Fort Collins
Date: 06/29/07
Purchase Order Number: 7704533
Delivery Date: 06/29/07 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note
*V �•2qo 7
Line Qty/Units Description Extended Price
1 Support Service Agreement per
Quote 1-660788846 Rev 1
Dated 12 June 07
Original Agreement # 1-296216653
System Handle 04-RLMSDS FTCOL 5970E
2,370.24
Total $2,370.24
,,ny yr rori %, m uirecior oT rurcnasing ano KISK 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