HomeMy WebLinkAbout191616 DIONEX - PURCHASE ORDER - 5508559Date: 12/21/05
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5508559
Delivery Date: 12/21/05 Buyer:
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, an II correspondence.
Note:
Line Qty/Units Descriptioy{ Extended Price
1 Invoice #370121 / 2,004.54
- Total $2,004.54
City of Fort Cqfflnj Director of Purchasing and Risk Management City of Fort Collins
This order is alid 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