HomeMy WebLinkAbout179020 AGILENT TECHNOLOGIES - PURCHASE ORDER - 4401547OHM
City of Fort Collins
Page Number:-7
City of Fort Collins
Date: 03/12/04
Purchase Order Number: 4401547
Delivery Date: 03/12/04 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 G2591A Inert Ion Source 3,220.00
Assembly for 5973 inert MSD
per Quote 3/2/04 #321538
j� Total $3,220.00
City of Fort CoWiny Director of Purchasing and Risk Management City of Fort Collins
This order is rhalhalld 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