HomeMy WebLinkAbout141046 PERKIN ELMER - PURCHASE ORDER - 6601978Date: 03/24/06
Ali City of Fort Collins
Cityof Fort Collins
Page Number: 1
Purchase Order Number: 6601978
lsuyer: DIGK,OPAL
rurcnase uraer number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 14,928.00
MAIN RENEWAL QUOTE 40258466
Total $14,928.00
City of Fort CopffinyDirector of Purchasing and Risk Management
This order is rtQthalid over $2000 unless signed by James B. O'Neill ll, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-22"775 Fax: 970-221-6707 Email: purchasing@fcgov.com Fort Collins, CO 80522-0580