HomeMy WebLinkAbout179020 AGILENT TECHNOLOGIES - PURCHASE ORDER - 3305212ft��
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 08/25/03
Purchase Order Number: 3305212
Delivery Date: 08/25/03 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 GC Maintenance Agreement
September 1, 2003 - August 31, 2004
'.n
per Quote 1-17430649
Total
4.787.52
4,787.52
City of Fort Colfirif Director of Purchasing and Risk Management City of Fort Collins
This order is ftthallcl 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: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580