HomeMy WebLinkAbout103256 HACH COMPANY - PURCHASE ORDER - 4407576 (2)Date: 11 /22/04
City of Fort Collins
Page Number: 1
City of Fort Collins Purchase Order Number: 4407576
uenvery uate: 14111IV,+ 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.
Line Qty/Units Description Extended Price
3 1 EA 8,000.00
WDM PIPESONDE 4A
CATALOG NO. PS4ABASE, IN -PIPE -PROBE
PER QUOTE NO. Q3238407 DATED 10/28/04
FORGOT WE WANTED TO ORDER TWO OF THESE, NOT JUST ONE!
This order is rtgthalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221.6707 Email: info@ci.fort-collins.co.us
Total $8,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580