HomeMy WebLinkAbout292454 THERMO ELECTRON SCIENTIFIC INSTRUMENTS - PURCHASE ORDER - 4402735 (2)00
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 05/10/04
Purchase Order Number: 4402735
ueuvery uate: uZ)riuiuw Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
1 Service Contract for M6AA 6,041.00
Automic Absorption
Spectrophotometer and Graphite Furnace 601330
4/19/2004 - 4/18/2005 per Quote 19488-2.
Total $6,041.00
City of Fort C In Director of Purchasing and Risk Management
This order is alid over $2000 unless signed by James B. O'Neill II, 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: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580