HomeMy WebLinkAbout239286 GE ANALYTICAL INSTRUMENTS INC - PURCHASE ORDER - 6601696Date: 03j10/06
City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 6601696
Delivery Date: 03/09/06 Buyer: BONNET E, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and a I correspondence.
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Line Qty/Units Description Extended Price
1 1 EA
ONE VISIT PM AGREEMENT SINGLE
- 900
PRODUCT NO. CSER 90002-01
PER QUOTE NO. SER-287713-05 DATED 02/21/06
RE: ANNUAL PM FOR TOC ANALYZER; AND A YEARS SUPPLY
OF REAGENTS.
FOR KATHLEEN GANZER-
Total
2,839.00
$2,839.00
City of Fort Cqffnf Director of Purchasing and Risk Management Cltj of Fort Collins
This order is ft1haild 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: purchasing@fcgov.com Foit Collins, CO 80522-0580