HomeMy WebLinkAbout103256 HACH COMPANY - PURCHASE ORDER - 2200371 (3)Ali city of Fort Collins
City of of Fort Collins
Page Number: 1 of 1
Date: 11/29/02
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Purchase Order Number:
2200371
Delivery Date: 12/31/02 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
6 1 LOT
(REQ #14687)
This order is
ADDENDUM TO PO #2200371
actor of Purchasing and Risk Management
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&l.fort-collins.co.us
3,000.00
Total 3,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580