HomeMy WebLinkAboutAGILENT TECHNOLOGIES - PURCHASE ORDER - 9915681T iff
CityofFortCollins City of Fort Collins
Page Number 1 of 1
Vendor 179020
AGILENT TECHNOLOGIES
2850 CENTERVILLE ROAD
WILMINGTON DE 19808-1610
Date 1/25/00
PURCHASE ORDER NUMBER 9915681
Ship To
WATER QUALITY LAB
CITY OF FORT COLLINS
4316 W LAPORTE
FORT COLLINS CO 80521
Delivery Date 3/31/01 Buyer DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE
Line Qty/Units Description Extended,Price
1 1 LOT SUPPORT SERVICES AGREEMENT 2,11200
12 MONTHS AT A MONTHLY COST OF $176 00
SUPPORT SERVICES AGREEMENT
4-1 2000 THROUGH 3 31-2001
IDENTIFER RLGCDS FORT COLLINS
AGREEMENT #2411 A0092
PROPOSAL #06126079
City of For C Ilins Director of Purchasing and Risk Management
This order i not valid over $2000 unless signed by James B O'Neill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone 970-221-6775 Fax 970-221-6707 Email info@ci fort-collins co us
Total 2,11200
Mail Invoices in duplicate to
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580