HomeMy WebLinkAbout103256 HACH COMPANY - PURCHASE ORDER - 5500328 (3).w
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 09/19/05
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Purchase Order Number:
5500328
Delivery Date: 12/31/05 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF
GOODS AND/OR SERVICES, AS NEEDED DURING THE
CURRENT CALENDAR YEAR. DOLLAR AMOUNTS SPECIFIED
ARE ESTIMATES AND NOT A PROMISE TO PURCHASE
ANY MINIMUM AMOUNT OF SUCH GOODS AND/OR SERVICES.
Line Qty/Units Description Extended Price
5 1 LOT 2,000.00
ADDENDUM TO PO #5500328
(REQ #24180)
Total $2,000.00
%.ny or rorr m ulrecror or rurcnasmg ana KISK management City of Fort Collins
This order is alid 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