HomeMy WebLinkAbout103256 HACH COMPANY - PURCHASE ORDER - 6601697City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 03 10106
Purchase O er Number: 6601697
Delivery Date: 03/09/06 Buyer: BONNETT , ED
Purcnase order number must appear on invoices, packing lists, labels, bills of lading, and a 1 correspondence.
Note: PLEASE SHIP TO ATTN: KEN MORRISON; CONTACT #(970)221-6690.
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Line Qty/Units Description Extended Price
1 1 EA
2,725.00
CL 17 FREE CHLORINE PROCESS
ANALYZER CAT NO. 5440001
2 1 EA
26.80
KIT, POWER CORD WITH STRAIN
RELIEF CONNECTOR CAT. NO. 5448800
SEE QUOTE NO. Q3804592 DATED 02/10/06
3 1 EA
SHIPPING
Total
100.00
$2,851.80
City of Fort C91finf Director of Purchasing and Risk Management Ci of Fort Collins
This order is aiid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP Ac o ort ing Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 P Box 580
Phone: 970-221-6775 Fax: 970-221-6707 Email: purchasing@fcgov.com Fo Collins, CO 80522-0580