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Home My WebLink About103258 HACH COMPANY - PURCHASE ORDER - 8851917City of Fort Collins vendor- 1032SO MACH COMPANY PO sox 608 LOVELAND CO 805580008 Date 04/01/08 Purchase Order Number 8851917 ShipTo WATER TREATMENT PLANT Ill CITY OF FORT COLLINS 431O W LAPORTE AVE FORT COLLINS CO 80521 Delivery Date 04/01/08 Buyer BONNETTE, ED Purchase Order number must appear on Invoices packing lists, labels, bills of lading, and all correspondence Note PLEASE SHIP TO ATTN KEN MORRISON CONTACT #(970)416 2159 Line Qty UOM Description Unit Price Extended Price 1 E 2 EA T Line sc/IMMERS 4000NTU Wiper PVC Part #LXV423 99 10000 Quote #02Z030800240 PO can be faxed to Carol Burrill at cburrlll@hach com City of Fort ( This order is LS Second Day Delivery Is Director of Purchasing and Risk Management valid 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 823 000 5 646 00 155 000 15500 Total $5,801 00 City of Fort Collins Accounting Department PO Box 580 Fort Collins CO 80522 0580