HomeMy WebLinkAbout103256 HACH COMPANY - PURCHASE ORDER - 5501183City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 02/22/05
Purchase Order Number: 5501183
Delivery Date: 02/22/05 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
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Line Qty/Units Description Extended Price
1 1 EA 33,150.00
MODEL 1720E TURBIDIMETER
W/ SC100 CONTROLLER
PER HACH QUOTE NO. Q3340460 DATED 2/7/05
2 1 EA 23.00
SHIPPING
Total $33,173.00
,.. .... ..,,a , .., .. .... ... ... ..... .. 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