HomeMy WebLinkAbout116050 C E M CORP - PURCHASE ORDER - 3306195Date: 10/09/03
Citv of Fort Collins
Page Number I Of 1
City of Fort Collins
Purchase Order Number: 3306195
Delivery Date: 'Iwua/u3 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER QUOTE PW05859, DATED 9/30/03.
Line Qty/Units Description Extended Price
1 1 Smart System 5 Solids Analyzer 14,900.00
Contact on Req is Ray Kemp @ x-6925
2 1 Training 525.00
3 1 Credit on Training(discount) 525.00-
4 1 Trade in Credit 2,000.00-
Total 12,900.00
This order is rkithalid 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: 970.22t-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580