HomeMy WebLinkAbout423514 STRATEGIC DIAGNOSTICS - PURCHASE ORDER - 7705601( 0"
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 08/08/07
Purchase Order Number:
Delivery Date: 08/08/07 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all corresponden e.
Note:
Line
# ty/Units
Description
Extend
d Price
1
1 EA
688.00
RAPID ASSAY CARBOFURAN
100 TUBE; PART #A00074
QUANTITY: ONE (1)
2
1 EA
520.00
60 POSITION MAGNETIC RACK
PART #A00004
QUANTITY: ONE (1)
3
1 EA
365.00
PREMIUM MAGNETIC VORTEX MIXER
PART #A00014
QUANTITY: ONE (1)
4
1 EA
588.00
REPEATING PIPET
PART #A00008
QUANTITY: ONE (1)
5
1 EA
100.00
City of Fort Collins
Page Number: 2
City of Fort Collins
Date: 08/08/07
Purchase Order Number:
Delivery Date: 08/08/07 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all corresponden4e.
Note
5601
Line Qty/Units Description Extended Price
***** SHIPPING -ESTIMATED
LINE ITEMS 1-4 PER QUOTE NUMBER: ql-ccm-071207-01
DATED 07/12/07 FROM CRAIG MOSS
*****
CITY UTILITIES CONTACT:
GRANT JONES (970)416-2157
Total
City of Fort CqW1n# Director of Purchasing and Risk Management
This order is rtQlhalid 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
City of Fort Collins
Accounting Departrr
PO Box 580
Fort Collins, CO 80
00