HomeMy WebLinkAbout103256 HACH COMPANY - PURCHASE ORDER - 4407279Date: 11 /08/04
�i City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 4407279
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 8,000.00
WDM PIPESONDE 4A
CATALOG NO. PS4ABASE, IN -PIPE -PROBE
2 1 EA
FIELD SERVICE MINISONDE 4A
PER QUOTE NO. Q3215291 DATED: 10/21/04
TO MONITOR DISTRIBUTION WATER AT SOUTHWEST PUMP STATION
EQUIPMENT HAS BEEN INSPECTED / TESTED AND IS ON HAND.
500.72
Total $8,500.72
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