HomeMy WebLinkAbout239286 IONICS INSTRUMENT BUSINESS GROUP - PURCHASE ORDER - 2202611CityofF_>_s City of Fort Collins
Page Number: 1 of 1
Date: 05/01 /02
PURCHASE ORDER NUMBER: 2202611
Deavery Date: 04/30/02 Buyer: BONNETTE, ED
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 MODEL 800 PORTABLE TOC 20,900.00
ANALYZER PAD30110
PER QUOTE TOC-397-02 DATED APRIL 26, 2002
2 1 LOT 6,900.00
3 1 LOT EXTENDED WARRANTY 800AS 2,950.00
SER T0010
City of Foi
This order
is Director of Purchasing and Risk Management
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: 30,750.00
Mail Invoices In duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580