HomeMy WebLinkAbout191516 DIONEX CORP - PURCHASE ORDER - 2202300aCity of Fort Collins
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Date: 04118102
PURCHASE ORDER NUMBER: 2202300
Delivery Date: 04/18/02 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Description: Extended Price:
Descri
Line: Qty/Units: P
1 1 LOT
29064 SERVICE AGREEMENT DX120 3,302.31
PREMIER CARE PROGRAM PER QUOTE 19147 DATED MARCH 8, 2002
Total:
City of For C Ilins Director of Purchasing and Risk Management
This order of valid over $2000 unless signed by James B. O'Neill II, CPPO
3,302.31
Mail Invoices in duplicate to:
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