HomeMy WebLinkAbout103256 HACH COMPANY - PURCHASE ORDER - 4407280City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 11 /08/04
Purchase Order Number: 4407280
Delivery Date: 11/08/04 Buyer: BONNETTE, ED
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 EA 10,500.00
LXV 401.52.00002, sc100
UNIVERSAL CONTROLLER, STANDARD
FOR USE WITH 1720E LOW RANGE TURBIDIMETER 4/20 mA OUTPUT
10 EA. X $1,050.00 = $10,500.00
2 1 EA 35.00
SHIPPING
Total $10,535.00
Q 0 7 l"
City of Fort Cq1fm# Director of Purchasing and Risk Management City of Fort Collins
This order is rhdhalid 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