HomeMy WebLinkAbout103256 HACH - PURCHASE ORDER - 6600263rmA�q
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01/10/06
BLANKET
Purchase Order Number: 6600263
ueuvery uaie: 1us'lruo Buyer: BONNETTE, ED
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 Qty/Units Description Extended Price
1 BLANKET PO FOR 2006 6,000.00
2006 BLANKET PURCHASE ORDER
2 BLANKET PO FOR 2006 800.00
UPPER POUDRE INTAKE -CHEMICAL
SUPPLIES
3 BLANKET PO FOR 2006 1,000.00
CHEMICAL SUPPLIES
4 BLANKET PO FOR 2006 1,500.00
MAINTENANCE -EQUIP. PARTS
Total $9,300.00
miry or rorr Lqninuirector or vurcnasing and Risk Management City of Fort Collins
This order is ft1halid 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