HomeMy WebLinkAbout119376 PERKIN ELMER INSTRUMENTS - PURCHASE ORDER - 2207711Date: 11/04/02
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 2207711
Delivery Date: 11/01/02 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
PER QUOTATION #20029422, DATED
Line Qty/Units Description Extended Price
1 1 EACH GRAPHITE FURNACE 10,000.00
SPECTROPHOTOMETER.
2 1 EACH
SPECTROPHOTOMETER.
GRAPHITE FURNACE
Total
This order is rhdhalid over $2000 unless signed by James B. O'Neill 11, 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-eollins.co.us
43,238.00
53,238.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580