HomeMy WebLinkAbout103256 HACH COMPANY - PURCHASE ORDER - 2208174Date: 11/29/02
City of Fort Collins
Page Nu 1
City of Fort Collins
Purchase Order Number: 2208174
Delivery Date: 11/26/02 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Line City/Units Description Extended Price
1 1 EA PARTICLE COUNTER 4,500.00
220OPCX WITH ANALOG 1/0 8 IN AND 8 OUT, 115 VAC
WALL MOUNT. POWER SUPPLY. WITH LOCAL DISPLAY. CE.
2 1 EA
SHIPPING
Total
order is r)gtkalid 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.fortcollins.co.us
50.00
4,550.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580