HomeMy WebLinkAbout103256 HACH COMPANY - PURCHASE ORDER - 4406688m � �
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 10/14/04
Purchase Order Number: 4406688
Delivery Date: 10/14/04 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 1 Each - OMN3PC6 Omnion 3.0 4,995.00
Software Kit per QuoteQ3157585
03 September 2004
Total $4,995.00
O'
City of Fort C in Director of Purchasing and Risk Management City of Fort Collins
This order is alid 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