HomeMy WebLinkAbout103526 HACH COMPANY - PURCHASE ORDER - 3304139Date: 03/07/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3301439
ueuvery uate: u.31 Iuiva 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 1 EA 21 EA. ZCR 57017-00 SENSOR 9,975.00
FOR PARTICLE COUNTERS (PXC)
21 @ $500.00 EA. = $9,975.00
PER QUOTE DATED 03/06/03
REPLACEMENT PARTS FOR EXISTING UNITS.
Total 9,975.00
City of Fort CotTinyDirector of Purchasing and Risk Management City of Fort Collins
This order is alid 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