HomeMy WebLinkAbout119376 PERKIN ELMER INSTRUMENTS - PURCHASE ORDER - 2202687City of Fort Collins
Page Number: 1 of 1
Date: 05/02/02
PURCHASE ORDER NUMBER: 2202687
Delivery Date: 05/01/02 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
$1,171.00/MONTH FOR 12 MONTHS = $14,062.00
LESS 6% PRE -PAYMENT DISCOUNT 15702.601
Line: Qty/Units: Description: Extended Price:
TOTAL 013,349.40
1 12 MONTHS MAINTENANCE AGREEMENT 4,700.00
EXTENSION QUOTE 40106135
5/1/2002 - 4/30/2003
ICP MAINTENANCE AGREEMENT
PRIOR P.O. #9926773
2 1 LOT
8,649.40
City of For C llins Director of Purchasing and Risk Management
This order 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: 13,349.40
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580