HomeMy WebLinkAbout123610 IDEXX DISTRIBUTION CORP - PURCHASE ORDER - 7700564City of Fort Collins
Vendor• 123610
IDEXX DISTRIBUTION CORP
ONE IDEXX DR
WESTBROOK ME 04092-2040
Date 10/29/07
BLANKET
Purchase Order Number
Ship To -
WATER QUALITY LAB
CITY OF FORT COLLINS
4316 W LAPORTE
FORT COLLINS CO 80521
7700564
ueuvery Lime u1/191ui 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 BLANKET PO FOR 2007 2,30000
WATER QUALITY LAB -ADDENDUM
Total $2,300 00
QL--
Cny of Fort CiyfinDirector of Purchasing and Risk Management City of Fort Collins
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