HomeMy WebLinkAbout103256 HACH COMPANY - PURCHASE ORDER - 2200371 (2)Date: 11/01/02
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City of Fort Collins
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City of Fort Collins
Purchase Order Number: 2200371
uenvery uate: icier uuA 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
5 1 LOT ADDENDUM TO PO #2200371 3,000.00
(REQ #14253)
Total
LILY llf u,reccvr or rurcnasmg ana KISK management
This order Is Ffqlhaild over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522.0580
Phone: 970-221-6776 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
3,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580