HomeMy WebLinkAbout119376 PERKIN ELMER PRECISELY - PURCHASE ORDER - 5500783o'
Cityof Fort Collins
Page Number: 1
City of Fort Collins
Date: 01 /31 /05
Purchase Order Number: 5500783
Delivery Date: 01/31/05 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 AANALYST800 AA Instrument 6,048.00
Service Agreem 211/05-1/31/06
Per Quote 40210899
Total $6,048.00
City of Fort CoWinj Director 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.fort-collins.co.us Fort Collins, CO 80522-0580