HomeMy WebLinkAbout123510 INDEXX DISTRIBUTION - PURCHASE ORDER - 5506044dh
City of Fort Collins
Page Number: 1
Date: 09/07/05
City of Fort Collins Purchase Order Number: 5506044
Delivery Date: 09/07/05 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Fx�d 9/9 /65
Line Qty/Units Description Extended Price
1
1 Ea - WQTS2X-115 115V 2X
3,200.00
Quanti-Tray Sealer w/51 well
rubber insert
2
1 Ea - WQTSRBR-2K Quanti-Tray/
60.00
2000 97-well rubber insert for
sealer
3
1 Ea - WL160 6W UV Lamp 110v
119.00
4
1 Ea - WQT2KC Colilert/
10.00
Colilert-18 Comparator
5
6 Ea - WQT-2K 100-pack sterile
660.00
97-Well Quanti-Tray/2000 Trays
6
3 Ea - WP200 Colilert for 100
2,100.00
ml sample, 200-pack
Total $6,149.00
City of Fort CoXTnf Director of Purchasing and Risk Management City of Fort Collins
This order is dQVValld over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 500, 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