HomeMy WebLinkAbout232087 MALVERN INSTRUMENTS - PURCHASE ORDER - 8851662Date 03/20/08
City of Fort Collins Purchase Order Number 8851662
Page Number 1
Vendor 232097
MALVERNINSTRUMENTS€NC
10 SGUTHVILLE RD
SOUTH BOROUGH MA 01772
Dalivary rtafa nwinina
Ship To
WATER TREATMENT PLANT #2
CITY OF FORT COLLINS
4316 W LAPORTE AVE
FORT COLLINS CO 80521
ouyer U11,K VYAL
Purchase Order number must appear on Invoices packing lists, labels bills of lading and all correspondence
Note Quote #5026612
Line City/Units Description Extended Price
1 1 lot
2 995 00
1 YR sery contract Zetasizer
Quote #5026612
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 Purchasing PO Box 580 Fort Collins CO 80522 0580
Phone 970 221-8775 Fax 970 22"707 Email purchasing@fcgov com
Total $2,995 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins CO 80522 0580