HomeMy WebLinkAbout114640 C H DIAGNOSTIC AND CONSULTING - PURCHASE ORDER - 8850624(MA1,0%
gm
Eml
City of Fort Collms
Page Number 1
Vendor 114640
City of Fort Collins
C H DIAGNOSTIC & CONSULTING
SERVICE INC
512 STH ST
BI"Oub Co 80513
Date 01/31/08
BLANKET
Purchase Order Number
ShipTo
WATER TREATMENT PLANT #2
GIN OF FORT COLLINS
4316 W LAPORTE AYE
FORT COLLINS CO 80521
8850624
Delivery Date 12/31/08 Buyer BONNETTE ED
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
1 BLANKET PO FOR 2008 20 000 00
FCWTF PROCESS LAB TESTING
FCWTF PROCESS LAB TESTING
2 BLANKET PO FOR 2008 4 000 00
WATERSHED TESTING
Total $24 000 00
--- City of Fort Collins
This order is r6i.4aiid 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