HomeMy WebLinkAbout103258 HACH - PURCHASE ORDER - 3300480Date: 01/16/03
BLANKET
City of Fort Collins
Page Nu 1
City of Fort Collins
Purchase Order Number: 3300480
Delivery Date: 01/15/03 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS AND/OR
SERVICES, AS NEEDED DURING THE CURRENT CALENDAR YEAR.
DOLLAR AMOUNTS SPECIFIED ARE ESTIMATES AND NOT A PROMISE
TO PURCHASE ANY MINIMUM AMOUNT OF SUCH GOODS AND/OR SERVICES.
Line
Qty/Units
Description
Extended Price
1
BLANKET PO FOR 2003
LAB SUPPLIES
6,000.00
2
BLANKET PO FOR 2003
CHEMICAL SUPPLIES
800.00
3
BLANKET PO FOR 2003
CHEMICAL SUPPLIES
1,000.00
4
BLANKET PO FOR 2003
EQUIPMENT PARTS
1,500.00
Total 9,300.00
City of Fort CQfnf Director of Purchasing and Risk Management City of Fort Collins
This order is Ocilhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221.6776 Fax: 970.221.6707 Email: info@ci.fort-eollins.co.us Fort Collins, CO 80522-0580