HomeMy WebLinkAbout191616 DIONEX CORP - PURCHASE ORDER - 5500251Date: 01 /07105
City of Fort Collins
Page Number: 1
City of Fort Collins
Delivery Date: 01/07/05 Buyer:
Purchase Order Number: 5500251
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS
AND/OR SERVICES, AS NEEDED DURING THE CURRENT CALENDAR YEAR.
DOLLAR AMOUNTS SPECIFIED ARE ESTIMATES AND NOT A PROMISE
TO PURCHASE ANY MINIMUM AMOUNT OF SUCH GOODS AND/OR SERVICES.
Line Oty/Units Description Extended Price
1 2005 Blanket Order
Water Quality Lab
Total
Uty oT t-ort c m utrector oT vurcnasmg ana rasK management
This order is alid 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
4.000.00
$4,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580