HomeMy WebLinkAbout239286 IONICS INSTRUMENT BUSINESS GROUP - PURCHASE ORDER - 5502397Date: 04/14/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5502397
Delivery Date: 04114/05 Buyer: BONNETTE, ED
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 EA 14,900.00
MODEL 5310C LABORATORY
TOC ANALYZER, FOR MONITORING TOC IN MUNICIPAL WATER
2 1 EA 8,400.00
MODEL 900 AUTOSAMPLER FOR
5310C, 40 ML.
WORKS WITH 5310C LABORATORY TOC INSTRUMENT ONLY.
3 1 EA
INSTRUMENT TRADE-IN OF
MODEL TOC 800: 9507-285 AND AUTOSAMPLER AS-090
PER PROPOSAL # toc-438-05; DATED: 04/11/05
Total
3,500.00-
$19,800.00
City City of Fort CgWinf Director of Purchasing and Risk Management City of Fort Collins
This order is rhUkalid 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