HomeMy WebLinkAboutAGILENT TECHNOLOGIES - PURCHASE ORDER - 9920620City of Fort Collins
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Date 8/30/00
PURCHASE ORDER NUMBER 9920620
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'IVATER QUALITY LAB
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CITY OF FORT COLLINS
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ANALYTICAL FIELD SUPPORT -MIS BU3-2
4311$ W LAAPORTE
2950 CENTERVILLE RD
'FORT COLLINS CO60521
Delivery Date u/2aiuu Buyer TENSLEY, RICK
Purchase Order'number must appear on invoices, packing lists, labels, bills of lading, and all correspondence
NOTE
Line Qty/Unds Description Acct Extended Price
1 12 MONTHS AGILENT ANALYTICAL INSTRUMENT 502-052000 526100 8,60400
MAINTENANCE SERVICE
SUPPORT IDENTIFIER RLMSDS FTCOL 5970E
PROPOSAL#06134011
911100 - 8131/01
CONTINUATION OF SERVICE CONTRACT
Total 8,60400
Mail Invoices in duplicate to
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580