HomeMy WebLinkAbout179020 AGILENT TECHNOLOGIES - PURCHASE ORDER - 4405150Date: 08/13/04
City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 4405150
Delivery Date: U011s1u4 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 Support Service Agreement
01/Sep/04 - 31/Aug/2005
System Handle: 04-RLMSDS FTCOL 5970B
QUOTE: 1-74732944 - REV 1
DATED: June 24, 2004
4,787.52
Total $4,787.52
This order is rkdhalid over $2000 unless signed by James B. O'Neill 11, 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