HomeMy WebLinkAbout114640 C H DIAGNOSTIC AND CONSULTING - PURCHASE ORDER - 7700487 (2)Date 10/02/07
I'
City of Fart Collins
Page Number 1
Vendor, 114640
City of Fort Collins
C H DIAGNOSTIC & CONSULTING
SERVICE INC
512 5TH ST
BERTHOUD CO 80513
BLANKET
Purchase Order Number 7700487
Ship To
WATER TREATMENT PLANT #2
CITY OF FORT COLLINS
4316 W LAPORTE AVE
FORT COLLINS CO 80521
Delivery Date 12/31/07 Buyer BONNETTE, ED
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
3 1 LOT 4,00000
ADDENDUM TO PO #7700487
(REQ #31198)
4
1 LOT
(REQ #31198)
WATERSHED LAB TESTING
5,00000
Total $9,000 00
_._, _.. _. _ _ .... _.. _. _..__...� _.._ ..._....._.._�_..._... City of Fort Collins
This order is alid over $2000 unless signed by James B O'Neill ll, 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