HomeMy WebLinkAbout119376 PERKIN ELMER - PURCHASE ORDER - 5506518City of Fort Collins
Page Number: 1
Date: 09/27/05
City of Fort Collins Purchase Order Number: 5506518
ueuvery uate: uaIznua 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 - B0504033 THGA Graphite 1,859.00
Tubes/Platforms PK/20
Per Quotation 20136017 Dated 9/22/05 by Ladelia Young
2 Discount 27885-
3 1 Ea - B3000655 THGA Pyro 1,898.00
Coated Tubew w/end caps PK/20
4 Discount 284.70-
5 1 Ea - B0119079 Sample Cup 2ml 64.00
PK/1000
6 Discount 9.60-
Total $3,247.85
City of Fort Cqffino Director of Purchasing and Risk 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.fort-collins.co.us Fort Collins, CO 80522-0580