HomeMy WebLinkAbout103256 HACH COMPANYU - PURCHASE ORDER - 7707981Date 11/09/07
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City of Fort Collins
Page Number 1
Vendor_ 103256
City of Fort Collins
HACH COMPANY
PO BOX 608
LOVELAND CO 805390608
Purchase Order Number 7707981
Ship To.
WATER TREATMENT PLANT #2
CITY OF FORT COLLINS
4316 W LAPORTE AVE
FORT COLLINS CO 80521
Delivery Date 12/31/07' Buyer DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence
Note Per Quote #4560230, dated 10/17/07
Attention Carol Burrill
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//A/0 7-
Line Qty/Units Description Extended Price
1 1 lot
UV analyzer cat #6945200
1 Catalog # 6945200 UVAS sc Probe, 5mm, with SC 100 KTO
2 1 lot
Flow through unit LZX868
1 Catalog #LZX868 flow through unit F/UVAS 50MM
3 1 lot
shipping
Delivery Atln Ken Morrison
14,647 00
1,38380
10000
Total $16,130 80
This order is alid over $2000 unless y Accounting Department
signed b James B O'Neill II, CPPO, FNIGP City of Fort Collins
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City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580