HomeMy WebLinkAbout119376 PERKIN ELMER INSTRUMENTS - PURCHASE ORDER - 4400387Date: 01/13/04
Cityof Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4400387
ueuvery uate: V II Ia1v+ Buyer: DICK,OPAL
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 Year AANALYST800 AA 4,643.12
Coverage 1/15/04-1/31/05
Instrument Maintenance Agreement per Quote 40160720 25 July 2003
Price reflects 5% pre -pay discount for maintenance agreement on
our P-E graphite furnace AA.
Total $4,643.12
City of Fort CgWinf Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhalid 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.fort-collins.co.us_ Fort Collins, CO 80522-0580