HomeMy WebLinkAbout103256 HACH COMPANY - PURCHASE ORDER - 3307080,a
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 11/13/03
Purchase Order Number: 3307080
Delivery Date: 11/14/03 Buyer: BONNETTE, E
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and al/correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 EA 2,517.00
CL17, FREE
ANALYZER CATALOG NO.5440001
PER QUOTE NO. RFQ CL17 DATED 11/07/03
2 1 EA
PROCESS
Total
This order is rigb4alid 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
Phone: 970-221.6775 Fax: 970-221.6707 Email: info&i.fort-collins.co.us
30.00
$2,547.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580