HomeMy WebLinkAbout103258 HACH COMPANY - PURCHASE ORDER - 3300992Date: 02/13/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3300992
Delivery Date: 02/12103 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
1 1 LOT QC8000 UP QuikChem Upgrade 22,380.00
Complete Per Quotation #19456A Dated 1/22103
Total 22,380.00
City of Fort Colflino Director of Purchasing and Risk Management City of Fort Collins
This order is dqVIVaild over $2000 unless signed by James B. O'Neill 11, 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-collins.co.us Fort Collins, CO 80522-0580