HomeMy WebLinkAbout103258 HACH COMPANY - PURCHASE ORDER - 3301683(4N� �10
OVA:P%
&MOR
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 03/26/03
Purchase Order Number: 3301683
Delivery Date: U3/ZtiIU3 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER QUOTE #Q2474981, DATED 2/28/03.
CONTACT: TERRY ENGLEHARDT.
Line Qty/Units Description Extended Price
1 1 EA CAT. NO. 4800000 DR/4000 U 5,550.00
SPECTROPHOTOMETER, 190-1100 nm. INCLUDES SINGLE CELL MODULE,
CELL ADAPTERS, 1" MATCHED FLASS CELLS, 1-cm MATCHED QUARTZ
CELLS, CAROUSEL MODULE W/V 4-POSITION AND 1-cm 6-POSTION INSERTS.
2 1 EA CAT. NO. 4811800 10-cm CELL 115.00
ADAPTER
3 1 LOT CAT.NO. 2629201 SAMPLE CELL 314.20
2 @ $157.10 EA.=$314.20
4 1 EA CAT NO. 2665902 SAMPLE CELLS 83.15
5 1 LOT SHIPPING 21.00
Total 6,083.35
City of Fort Co0l-iny Director of Purchasing and Risk Management City of Fort Collins
This order is rkdhalid 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