HomeMy WebLinkAbout103256 HACH COMPANY - PURCHASE ORDER - 5500328Citv of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01/10/05
BLANKET
Purchase Order Number: 5500328
Delivery Date: 12/31/05 Buyer: BONNETTE, ED
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
City/Units
Description
Extended Price
1
BLANKET PO FOR 2005
MISC SUPPLIES & PARTS
6,000.00
2
BLANKET PO FOR 2005
CHEMICAL SUPPLIES
800.00
3
BLANKET PO FOR 2005
CHEMICAL SUPPLIES
1,000.00
4
BLANKET PO FOR 2005
1,500.00
EQUIPMENT PARTS
Total $9,300.00
City of Fort CotTinjDirector of Purchasing and Risk Management City of Fort Collins
This order is alid 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.fortcollins.co.us Fort Collins, CO 80522-0580