HomeMy WebLinkAbout191616 DIONEX CORP - PURCHASE ORDER - 44066891
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 10/14/04
Purchase Order Number: 4406689
veiivery uate: I V/ 1' 11j+ Buyer: DIGK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
1 1 Each - 061399 Workstation 1,000.00
Upgrade Software Bundle
2 1 Each - 57398 Ethernet DX -LAN 450.00
Hub
3 1 Each - 053935 DX-120 2,000.00
Hardware Conversion Kit
Total $3,450.00
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ity of FortiC-91orinj Director of Purchasing and Risk Management
This order is rtQlhalid 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