HomeMy WebLinkAbout103256 HACH COMPANY - PURCHASE ORDER - 4400476(0^w7 City of Fort Collins
Citv of Fort Collins
Page Number: 1
Date: 01 /16104
BLANKET
Purchase Order Number: 4400476
Delivery Date: 01/16/04 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF
GOODS AND/OR SERVICES, AS NEEDED DURING THE
CURRENT CALENDAR YEAR. DOLLAR AMOUNTS SPECIFIED
ARE ESTIMATES AND NOT A PROMISE TO PURCHASE
ANY MINIMUM AMOUNT OF SUCH GOODS AND/OR SERVICES.
Line Qty/Units Description Extended Price
1 BLANKET PO FOR 2004 6,000.00
LAB SUPPLIES
2 BLANKET PO FOR 2004 800.00
CHEMICAL SUPPLIES
3 BLANKET PO FOR 2004 1,000.00
CHEMICAL SUPPLIES
4 BLANKET PO FOR 2004 1,500.00
EQUIPMENT PARTS
Total
$9,300.00
City of Fort Colfirif Director of Purchasing and Risk Management City of Fort Collins
This order is rlQfhalid 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