HomeMy WebLinkAbout103256 HACH COMPANY - PURCHASE ORDER - 4400789AFort
Page N14mber: 1
City of Fort Collins
Delivery Date: 01/30/
Purchase Order number must ppe,
Note: THIS PURCHASE ORDER I F,
SERVICES, AS NEEDED DU
DOLLAR AMOUNTS SPECIFIEI
TO PURCHASE ANY MINIMUM
Line Oty/Units
4 1 LOT
Buyer:
on Invoices, packing lists, labels, bills of I
THE PROCUREMENT OF GOODS AND/OR
THE CURRENT CALENDAR YEAR.
kRE ESTIMATES AND NOT A PROMISE
4.OUNT OF SUCH GOODS AND/OR SERVICES
Description
TO PO #4400789
Date: 12/27/04
BLANKET
Purchase Order Number:
BONNETTE,ED
Total
4400789
and all correspondence.
Extended Price
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Co
Accounting Dep
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
233.20
$233.20
Ed Bonnette Another Addendum
From: Shannon Gallegos
To: Ed Bonnette
Date: 12/27/04 11:55AM
Subject: Another Addendum
Hi Ed -
I'm doing my last minute invoices.
Would you please add $233.20 to P.O. #4400789 to Hach Company? Please use the same charge
number that is on the purchase order.
Thanks a Bunch!l
Shannon
X-2273
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