HomeMy WebLinkAbout437205 DIONEX CORPORATION - PURCHASE ORDER - 8851547yy,
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 03/18/08
Purchase Order Number: 8851547
ueuvery uare: us/l 1/us 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 Service Agreement Complete per - 3,962,50
Quotation 30823, 12/17/07
Customer No 2030
Total $3,962.50
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City of Fort G911my Director of Purchasing and Risk Management City of Fort Collins
This order is alid 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