HomeMy WebLinkAbout103256 HACH - PURCHASE ORDER - 5507009Date: 10/19/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5507009
uellvery uate: lufltsrub 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 Each - E10-109-12-2-A 2,691.00
Fluoride ISE Module Manifold
Method for water/wastewater
Per Quote 9-7-05
Heath Johnson
F:t) d /0-/5-c
Total $2,691.00
City of Fort CotfinyDirector of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill 11, 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