HomeMy WebLinkAbout191616 DIONEX CORP - PURCHASE ORDER - 5501495Date: 03/08/05
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City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 5501495
Delivery Date: 03/08/05 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 60086 Srvc Agreement DX120 4,395.38
Premier Care 5/6/05-6/6/06
Total $4,395.38
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City of Fort CoWInj 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