HomeMy WebLinkAbout191616 DIONEX - PURCHASE ORDER - 6600330Date: 01/12/06
(0�602
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6600330
Delivery Date: 01/12/06 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS
AND/OR SERVICES, AS NEEDED DURING THE CURRENT CALENDAR YEAR.
DOLLAR AMOUNTS SPECIFIED ARE ESTIMATES AND NOT A PROMISE
TO PURCHASE ANY MINIMUM AMOUNT OF SUCH GOODS AND/OR SERVICES.
Line Oty/Units Description Extended Price
1 2006 Blanket Order
Water Quality Lab
Total
4,000.00
$4,000.00
V\� V, V,\ V ,I„ MOV\V, V, V, V,Qib PV ,�J,\ ,I,Y„Pa6,,,V„• 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