HomeMy WebLinkAbout239286 GE ANALYTICAL INSTRUMENTS INC - PURCHASE ORDER - 7700558 (2)City of Fort Collins
Vendor: 239286
GE ANALYTICAL INSTRUMENTS INC
6060 SPINE RD
BOULDER CO $0301 3323
Date 10/01/07
BLANKET
Purchase Order Number 7700558
Ship To.
WATER QUALITY LAS
CITY OF FORT COLLINS
4316 W LAPORTE
FORT COLLINS CO 80521
Delivery Date 01/19/07 Buyer DICK,OPAL
Purchase Order number must appear on Invoices, packing lists, labels, bills of lading, and all correspondence
Note THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS
AND/OR SERVICES, AS NEEDED DURING THE CURRENT CALENDAR YEAR
DOLLAR AMOUNTS SPECIFIED ARE ESTIMATES AND NOT A PROMISE
TO PURCHASE ANY MINIMUM AMOUNT OF SUCH GOODS AND/OR SERVICES
Line Qty/Units Description Extended Price
2 2007 Blanket Order
Water Quality Lab
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid over $2000 unless signed by James B O'Neill 11, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
411 86
Total $411 86
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580