HomeMy WebLinkAbout292454 THERMO ELECTRON SPECTROSCOPY - PURCHASE ORDER - 3302334Date: 04/28/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3302334
Delivery Date: Iu/ui/us Buyer: DICK,OPAL
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 LOT M6AA Maintenance Agreement 3,196.00
Per Contract # CP19488-1
CarePlan program coverage
For Part # M6 AA, Atomic Absorption Spectrophotometer, Serial # 601330
Period: 10/8/02 thru 10/7/03
2 1 LOT GF95 Furnace (M6 & MQZ) 1,850.00
�7 Total 5,046.00
City of Fort CgWiny 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