HomeMy WebLinkAbout239286 IONICS INSTRUMENT BUSINESS GROUP - PURCHASE ORDER - 5500316Date: 01 /10/05
City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 5500316
Delivery Date: 01/10/05 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 lot 3,450.00
Quote #Ser-87-05,10, Jan. 2005
1 ea. - Factory Service Fee - $1500
1 ea. - Factory Refurbished DI Loop - $1950.
Total $3,450.00
City of Fort C In Director of Purchasing and Risk Management City of Fort Collins
This order is riQlhalid 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