HomeMy WebLinkAbout103013 ROSEMOUNT ANALYTICAL INC - PURCHASE ORDER - 4407575Date: 11/18/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4407575
uellvery uate: 141VIaruw Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
r2'n
Line Qty/Units Description Extended Price
1 1 EA 3,500.00
FREE CHLORINE SYSTEM WITH
SENSOR, ANALYZER, CABLE, FLOW CONTROL & BACK PLATE FCL
ORDER MODEL # FCL - 02
PER QUOTE NO. PE 3952-3203-0-JW DATED: 11/02/04
DELIVERY LEAD TIME TWO WEEKS, PER QUOTE.
PLEASE SHIP TO ATTN: TERRY VANCLEAVE.
Total
$3,500.00
City of Fort CofffirifDirector 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