HomeMy WebLinkAbout103256 HACH COMPANY - PURCHASE ORDER - 4407576(602 City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 11 /18/04
Purchase Order Number: 4407576
ueuvery uate: 1�i I /IVY Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PLEASE SHIP TO ATTN: TERRY VANCLEAVE.
A;� "j� 0,e�7971/1c
Line Oty/Units Description Extended Price
1 1 EA 8,000.00
WDM PIPESONDE 4A
CATALOG NO. PS4ABASE, IN -PIPE -PROBE
PER QUOTE NO. Q3238407 DATED 10/28/04
2 1 EA
25.00
SHIPPING
j Total $8,025.00
City of Fort C in Director of Purchasing and Risk Management
This order is ftthalid 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.fortcollins.co.us Fort Collins, CO 80522-0580