HomeMy WebLinkAbout103013 ROSEMOUNT ANALYTICAL INC - PURCHASE ORDER - 3307198Date: 11/19/03
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 3307198
Delivery Date: 11/19/03 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: /�
Line Qty/Units Description Extended Price
1 1 EA
3,500.00
MODEL NO.FCL-02, FREE CHLORINE
SYSTEM, ANALYZER, CABLE, FLOW CONTROL AND BACK PLATE.
2 1 EA
129.00
P/N23502-08, MEMBRANE KIT
REPLACEMENT WITH O-RING
PER QUOTE DATED 11/10/03
3 1 EA
30.00
SHIPPING
_ ^ n Total $3,659.00
City of Fort Corinf Director of Purchasing and Risk Management City of Fort Collins
This order is alid 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.fortcollins.co.us Fort Collins, CO 80522-0580