HomeMy WebLinkAbout126406 DIONEX CORP - PURCHASE ORDER - 6601980Date: 03/24/06
City of Fort Collins
City of Fort CollinsEM
Page Number: 1
Purchase Order Number: 6601980
Delivery Date: 03/24/06 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
60086 SVC AGRMT
DX-120 Premier Care
6 May, 2006 thru 5 May, 2007
Quotation No. 28433
Total
4,834.92
$4,834.92
City of Fort Cgtffny Director of Purchasing and Risk Management City of Fort Collins
This order Is ftjlhaild 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 Fort Collins, CO 80522-0580