HomeMy WebLinkAbout103256 HACH COMPANY - PURCHASE ORDER - 5508556Date: 12/21 /05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5508556
Delivery Date: 12/21/05 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PLEASE SHIP TO ATTN: TERRY VAN CLEAVE; CONTACT #(970)221-6690.
PER HACH ORDER #3739603, DATED 12/19/05.
74n C)rder 517�-y
fa,iC10l /.2IZa105
Line Qty/Units Description Extended Price
1 1 EA 780.00
FRAME ASSEMBLY, QC8000 SPM
W/ 31099
ITEM NUMBER 84924
2 1 EA 937.00
VALVE MODULE, 6 PORT
QC8000; ITEM NUMBER 84902
PER PRO -FORMA INVOICE DATED 12/19/05
3 1 EA 25.00
SHIPPING
Total $1,742.00
City of Fort Collins Director of Purchasing and Risk Management City of Fort Collins
This order is not valid 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