HomeMy WebLinkAbout119376 PERKIN ELMER PRECISELY - PURCHASE ORDER - 8852288City of Fort Collins
Date: 04/18/08
Purchase Order Number: 8852288
uellvery Date: 04/18/08 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 ICP Service Agreement complete
per quotation#40318964
01 May 2008 to 30 April 2009
Total
17,076.00
$17,076.00
City of Fort C m Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill 11, 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