HomeMy WebLinkAbout103258 HACH COMPANY - PURCHASE ORDER - 3306568Date: 10/27/03
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 3306568
Dellvery Date: -ruiznus Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
1 1 EA 3 EA. PARTICLE COUNTER,
2200 PCX, WITH ANALOG 1/0 AND WATER WEIR, 115 VAC, WALL MOUNT.
POWER SUPPLY, LOCAL DISPLAY, CE LISTED.
PER QUOTE NO. Q2749308 DATED 10/07/03
2 1 EA
This order is riQlhaiid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522.0580
13,252.50
30.00
Total $13,282.50
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580