HomeMy WebLinkAbout179020 AGILENT TECHNOLOGIES - PURCHASE ORDER - 5503494Date: 05/31/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5503494
Delivery Date: vars-Hua Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note
Line Oty/Units Description Extended Price
1 1 Each - MSD G1701CA 1,201.44
MSD Software
2 1 Each - G2578A / 5973N MSD 5,766.24
Standard Turbo Mainframe
R-21 P-501 Bundle
Tax Exempt Municipal
Continuation of Mass -Spec Maintenance / Service Agreement
Total $6,967.68
This order is r%QtZalid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP City of Fort Collins
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.fortcollins.co.us Fort Collins, CO 80522-0580