HomeMy WebLinkAbout103256 HACH COMPANY - PURCHASE ORDER - 33003044ft
City of Fort Collins City of Fort Collins
Page Number: 1 of 1
Date: 08/08/03
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Purchase Order Number:
3300304
Delivery Date: 01/08/03 Buyer: BON ETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of ladi g, and all correspondence.
Note: THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS AND/OR
SERVICES, AS NEEDED DURING THE CURRENT CALENDAR YEAR.
DOLLAR AMOUNTS SPECIFIED ARE ESTIMATES AND NOT A PROMISE
TO PURCHASE ANY MINIMUM AMOUNT OF SUCH GOODS AND/OR SER CFS.
Line Qty/Units Dey6ription Extended Price
2 1 LOT
Per Req # 17146
ADDENI)OM TO PO# 3300304
2,000.00
Total 2,000.00
�-v W, I W, • v%Ylifljl vnea ur or rurcnasing ano KISK Management
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580