HomeMy WebLinkAbout218493 YSI INC - PURCHASE ORDER - 5507546Date: 11 /14/05
Purchase Order Number: 5507546
City of Fort Collins
City of Fort Collins
Page Number: 1
ueiivery uate: 12/09/05 Buyer:
DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
rl-w(tj 410r5
Line Qty/Units Description
Extended Price
1 Per Quote 05-1017-01A
4,855.50
YSI Model 6600-M
2 DO Probe 6562
500.00
3 PH Probe 6561
210.00
4 Turbidity Probe, Wiped
1,340.00
6136
5 Chlorophyll probe, Wiped
2,630.00
6025
6 Military Connector MS8
75.00
Part #116004
FOB YellowSpring, OH
Delivery: 3-4 weeks
Total $9,610.50
s--
City of Fort Cqflnf Director of Purchasing and Risk Management
This order is rtQlhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins
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