HomeMy WebLinkAbout105125 CHEMTRAC SYSTEMS INC - PURCHASE ORDER - 4407829(. M = &
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Page Number: 1
City of Fort Collins
Date: 11/30/04
Purchase Order Number: 4407829
Delivery Date: 12/28/04 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PLEASE SHIP TO ATTN: JUDY BILLICA (CONTACT #(970) 221-6690.
PER QUOTE DATED 9121/04.
DELIVERY 2-4 WEEKS ARO.
Line Qty/Units Description Extended Price
1 1 EA 5,000.00
CCA 3100 COAGULANT CHARGE
ANALYZER WITH STIRRER
O & M MANUAL (INCLUDED)
2 1 EA 65.00
SHIPPING
Total $5,065.00
This order is r64alid 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.fort-collins.co.us Fort Collins, CO 80522-0580