HomeMy WebLinkAbout232087 MALVERN INSTRUMENTS - PURCHASE ORDER - 3306746Y
Date: 11/03/03
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 3306746
Delivery Date: 11/03/03 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: /Jy 7 .'
Line Qty/Units Description Extended Price
1 1 EA
SCP LITE MSS, SERVICE CONTRACT
PLAN "LITE"
LITE - TO COVER MALVERN INSTRUMENT, S/N 34330
PER QUOTE NO.11376 DATED 10/23/03
Total
This order is rkdha11d over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221.6775 Fax: 970.221.6707 Email: InfoQci.fortcollins.co.us
2,500.00
$2,500.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580