HomeMy WebLinkAbout119376 PERKIN ELMER INSTRUMENTS - PURCHASE ORDER - 3301320i i Ipl IN6� r
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City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 02/28/03
Purchase Order Number: 3301320
Delivery Date: 02/28/03 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
1 12 Months Preventive Maintenance Agreement Renewal 14,124.60
Per Quote 40137104
For Optima 3200XL ICP Instrument
Prior P.O. #2202687
$14,868.00 - $743.40 (5% prepay discount) = $14,124.60
Total 14,124.60
City of Fort Cqrinf Director of Purchasing and Risk Management City of Fort Collins
This order is ft1halid 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-collins.co.us Fort Collins, CO 80522-0580