HomeMy WebLinkAbout179020 AGILENT TECHNOLOGIES - PURCHASE ORDER - 2201356CityofF_>_s City of Fort Collins
Page Number: 1 of 1
Date: 02/28/02
PURCHASE ORDER NUMBER: 2201356
Vendor: 179020 Ship To:
AGILENT TECHNOLOGIES WATER QUALITY LAB
ATTN: PAUL:S HUBBARD CITY OF FORT COLLINS '.'.
2850 CENTERVILLE RD 4316 W LAPORTE
WILMINGTON DE 19808-6902 FORT COLLINS CO 80521
Delivery Date: 04/19/02 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 5973N GC/MS SYSTEM 5,000.00
COMPLETE PER QUOTE #167319 DATED 2-27-02
DELIVERY: 7 WEEKS
2 1 LOT
25,000.00
3 1 LOT 5973N GC/MS SYSTEM 32,742.10
Ji f S� d 3,
/"-yl`- Total: 62,742.10
City of For C Ilins Director of Purchasing and Risk Management Mail Invoices in duplicate to:
This order of valid over $2000 unless signed by James B. O'Neill 11, CPPO City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580
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