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HomeMy WebLinkAbout179020 AGILENT TECHNOLOGIES - PURCHASE ORDER - 6604906y tqo A City of Fort Collins Page Number: 1 City of Fort Collins Date: 08103/06 Purchase Order Number: 6604906 Delivery Date: 08/03/06 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 1 Support Agreement per Quote 2,248.20 1-296216653 Rev 1 27 June 2006 01 Sep 2006 - 31 Aug 2007 Total $2,248.20 City of Fort Co.Tinj Director of Purchasing and Risk Management City of Fort Collins This order is rtQlhalid 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 Fort Collins, CO 80522-0580