HomeMy WebLinkAbout103258 HACH COMPANY - PURCHASE ORDER - 5506985City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 10/19/05
Purchase Order Number: 5506985
uellvery uate: Iuil flub Buyer: BONNETTE, ED
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 4,529.80
INVOICE #4437313 FOR PURCHASE
OF 2100P PORTABLE TURBIDI METER.
INVOICE DATED 9/26/05; MATERIAL IS ALREADY RECEIVED.
2 1 EA
2,018.00
INVOICE #4437826 FOR PURCHASE
OF KTO: PCIICHLOR, SPECIAL CHLORINE
INVOICE IS DATED 9/27/05;
MATERIAL HAS BEEN RECEIVED
Total
$6,547.80
City of Fort CopffirifDirector of Purchasing and Risk Management City of Fort Collins
This order is ftlhalid 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