HomeMy WebLinkAbout191616 DIONEX CORP - PURCHASE ORDER - 3301319-0i7i l
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 02/28/03
Purchase Order Number: 3301319
Delivery Date: 02/28/03 Buyer: BONNETTE, ED
vurcnase order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
gote:
Line Qty/Units Description Extended Price
1 Service Agreement DX120
Per Quote 21505
February 11, 2003
6% Payment in Full Discount
Premier Care ID 12169
Total
QM,2n� R- 0'
City of Fort Cqffinf Director of Purchasing and Risk Management
This order is rfQIhalid over $2000 unless signed by James B. O'Neill ll, 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-collins.co.us
3,632.55
3,632.55
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580