HomeMy WebLinkAbout132950 TELEDYNE LEEMAN LABS - PURCHASE ORDER - 7707609City of Fort Collins
Vendor- 1'32950
TEL.EDYNE LEEMAN LABS
6 WENTWORTH DR
HUDSON NH 03051
Date 10/29/07
Purchase Order Number 7707609
Ship To,
POLLUTION CONTROL LAB
CITY OF FORT COLLINS
3036 ENVIRONMENTAL DRIVE
FORT COLLINS CO 80525
Deuvery Date lulzutur Buyer DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of ladling, and all correspondence
Note
Line Qty/Units Description Extended Price
1 Full Maintenance Agreement per 4,70250
Quote 8/13/07 for PCL's Hydra
AF Gold Mercury Analyzer Install #62891
10/15/2007 - 10/14/2008
Total
$4,702 50
cny of Tort C Valid
of Purchasing and Risk Management City of Fort Collins
This order is over $2000 unless signed by James B O'Neill 11, 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