HomeMy WebLinkAbout103258 HACH COMPANY - PURCHASE ORDER - 4400476City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 06/24/04
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Purchase Order Number:
4400476
Delivery Date: U11MU4 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 Oty/Units Description Extended Price
5 1 LOT 3,000.00
ADDENDUM TO PO #4400476
(REQ #20297)
6 1 LOT 4.00
ADDENDUM TO PO #4400476
(REQ #20297)
Total
'.A
$3,004.00
miry or rorr c m uirector of Purchasing and Risk Management
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
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