HomeMy WebLinkAbout103256 HACH COMPANY - PURCHASE ORDER - 5507857aCity of Fort Collins
City of Fort Collins
Page Number: 1
Date: 11/23/05
Purchase Order Number: 5507857
.,"'•"� �a ' 91��rwu 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 6,050.00
ITEM NO. 6940300 TURBIDITY &
SUSPENDED SOLIDS ANALYZER sc100 CONTROLLER, WITH INLINE sc PROBE, STAINLESS STEEL WI
PER QUOTE NO. 3637888
2 1 EA
23.00
SHIPPING
Total $6,073.00
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City of Fort CopTinjDirector of Purchasing and Risk Management City of Fort Collins
This order is rhdhalld 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