HomeMy WebLinkAbout119378 PERKIN ELMER PRECISELY - PURCHASE ORDER - 6600671Date: 01 /24106
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6600671
uenvery uate: U1/24/U6 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 6,504.00
AANALYST 800 MAINT 80OS2100306
Term: 2/1/2006 to 1/31/2007
Quotation #40246361
�7 Total $6,504.00
City of Fort C91fm# Director of Purchasing and Risk Management City of Fort Collins
This order is ftihaild 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