HomeMy WebLinkAbout103256 HACH COMPANY - PURCHASE ORDER - 7707467City of Fort Collins
Vendor 103256
HACH COMPANY
PO BOX 608
LOVELAND CO $05390608
Date 10/24/07
Purchase Order Number 7707467
Ship To:
WATER TREATMENT PLANT #2
CITY OF FORT COLLINS
4316 W LAPORTE AVE
FORT COLLINS CO 80521
uellvery uate 12/31/07 Buyer BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence
Note Per Quote #4560268 dated 9/20/07
Attn Herb Fancher
Line Oty/Units Description Extended Price
1 1 lot 4,48000
2 ea 1720E Turbidimeter
6010100 1720E Turbidimeter w/sc100 Controller 2 each
2 1 lot 1,200 00
1 ea 1720E Turb sensor
6010101 1720E Turbidimeter sensor assembly
3 1 lot 10000
shipping
Total $5,780 00
City of Fort CqFin# Director of Purchasing and Risk 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