HomeMy WebLinkAbout292454 THERMO ELECTRON NORTH AMERICA - PURCHASE ORDER - 8851852City of Fort Collins
Page Number 1
Vendor 202464
THERMO ELECTRON NORTH AMERICA LLC
5225 VERONA RA
MADISON Wil 53711
Date 03/27/08
Purchase Order Number 8851852
Ship To
WATER QUALITY LAB
CITY OF PORT COLLINS
4316 W LAPORTE
FORT COLLINS CO 80521
—.—Y .... vo,anvo 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 M6AA Atomic Absorption 4 19300
Spectrophotometer SN601330
Coverage Essential Plan Unicam 19 April 2008 18 April 2009
Per Quotation #20074620
2 942349020052 GF95Z Furnace
per quotation #20074620
Total
a ,,y vi rort ucrin7 uirector of Purchasing and Risk Management _
This order is ricithalid 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 6775 Fax 970 221 6707 Email purchasing@fcgov com
1 27300
$5 466 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins CO 80522 0580