HomeMy WebLinkAbout103013 ROSEMOUNT ANALYTICAL - PURCHASE ORDER - 4400377OL ON
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01 /12/04
Purchase Order Number: 4400377
Delivery Date: U-I11z/U4 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER PE3952-810-0-RB, DATED 1/12/04.
PLEASE SHIP TO ATTN: TERRY VAN CLEAVE.
Line Qty/Units Description Extended Price
1 1 EA 3,123.00
MODEL NO.54E pH/ORP ANALYZER
QTY: 3 X $1,041 EA. = $3,123
2 1 EA 1,524.00
MODEL NO.0399-09 pH SENSOR
QTY: 6 X $254 EA = $1,524
3 1 EA
45.00
SHIPPING
Total $4,692.00
City of Fort CqXmy Director of Purchasing and Risk Management City of Fort Collins
This order is dvithalid over $2000 unless signed by James B. O'Neill 11, 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.fort-collins.co.us Fort Collins, CO 80522-0580