HomeMy WebLinkAbout179020 AGILENT TECHNOLOGIES - PURCHASE ORDER - 4402419Amrh\L
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 04/21 /04
Purchase Order Number: 4402419
ueuvery uate: W�1� llwy 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
I MSD Software and hardware
support service agreement
Quote 1-51572762 - Rev 1 - 12 April 04
System Handle 04-RPMSDA6691
17 MAY 2004 - 16 MAY 2005
GC -MS MAINTENANCE AGREEMENT
Cn4.,n 1S _ 0/ l"
Total
6,967.68
$6,967.68
City of Fort Cqriny Director of Purchasing and Risk Management City of Fort Collins
This order is ft1halid 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