HomeMy WebLinkAbout191616 DIONEX CORP - PURCHASE ORDER - 4401269Her IN
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 02/27/04
Purchase Order Number: 4401269
Delivery Date: U1rziIU4 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 29064 Svc, Agreement, DX120
Premier 1012169 5/6/04-5/5/05
2 6% Discount
Uhy or Tort L;OAlny Uirector of Purchasing and Risk Management
This order is ftthallcl over $2000 unless signed by James B. O'Neill 11, 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@ci.fort-collins.co.us
4.250.85
255.05-
Total $3,995.80
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580