HomeMy WebLinkAbout239286 GE ANALYTICAL INSTRUMENTS INC - PURCHASE ORDER - 5505433( 1 *00
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 08/10105
Purchase Order Number: 5505433
Delivery Date: 08/10/05 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 1 Ea -Model 5310C Lab TOC 14,900.00
Analyzer - CPRD 96600
2 1 Ea - Model 900 Auto Sampler 8,400.00
for 5310C - CPRD 96555
3 1 Ea - Model 900 Inorganic 2,400.00
Carbon Remover Module
CPRD 34100-01
Total $25,700.00
City of Fort Cqr1nY Director of Purchasing and Risk Management City of Fort Collins
This order is rlqlhaild 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.fortcollins.co.us Fort Collins, CO 80522-0580