HomeMy WebLinkAbout119376 PERKIN ELMER INSTRUMENTS - PURCHASE ORDER - 2204230City of Fort Collins
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Delivery Date: 06/19/02
Date: 06/20/02
PURCHASE ORDER NUMBER: 2204230
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 12 Months Maintenance Agreement 2,784.00
Renewal Quote Number: 40115664 Oate4 3/11 /2002
9/1/02 . 8/31/03
2 1 LOT
139.20-
Total: 2,644.80
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 II, CPPO City of Fort Collins
Accounting Department
PO Box 580
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us