HomeMy WebLinkAbout103256 HACH COMPANY - PURCHASE ORDER - 4408414Date: 12/22/04
Purchase Order Number: 4408414
City of Fort Collins
City of Fort Collins
Page Number: 1
Delivery Date: 12/22/04 Buyer: 13UrvNr-1 i t, MU
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PLEASE SHIP TO ATTN: TOM SMITH; CONTACT # (970) 416-2159.
Line Qty/Units Description Extended Price
1 1 EA 2,725.00
CL 17 FREE CHLORINE PROCESS
ANALYZER, 0-5 mg/L
PART NO. 5440001
PER QUOTE NO. Q3271428, DATED 12/08/04
2 1 EA 23.00
SHIPPING
Total $2,748.00
1 1` O l lA.t_�� K
City of Fort Colffino Director of Purchasing and Risk Management City of Fort Collins
This order is rVqthalld 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