HomeMy WebLinkAbout119378 PERKIN ELMER RECISELY - PURCHASE ORDER - 5502165Date: 04/06/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5502165
Delivery Date: 04/06/05 Buyer: UIL;K,c FAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note
Line Qty/Units Description Extended Price
1 Continue Comprehensive Service
Plan for Optima 3200XL ICP
Instrument from 05/01/2005 thru 04/30/06
per Quote 40219881 01/25/2005
Total
15,492.00
$15,492.00
City of Fort C n Director of Purchasing and Risk Management City of Fort Collins
This order is rhahalld 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