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