HomeMy WebLinkAbout179020 AGILENT TECHNOLOGIES - PURCHASE ORDER - 8853255(E=Aft'=k
City of FartCollars
Page Number I
Vendor 179020
City of Fort Collins
AGILENT TECHNOLOGIES
NORTH AMERICAN CUSTOMER CONTACT CENTER
2850 CENTERVILLE RD BU3-9
WILMINOTON DE 19$08-1810
Date 06/04/08
Purchase Order Number 8853255
Ship To
WATER UTILITIES
CITY OF FORT COLLINS
700 WOOD ST
FORT COLLINS CO 80%1
Delivery Date 06/04/08 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 G2578A/5973N MSD SN
08 09 MAINTENANCE AGREEMENT
5 998 56
_ ^ n Total $5 998 56
City of Fort Cciffinjil Director of Purchasing and Risk Management
This order is ri alid over $5000 unless signed by James B O Neill II CPPO City of Fort Collins
Accounting Department
City of Fort Collins Purchasing PO Box 580 Fort Collins CO 80522 0580 PO Box 580
Fort Collins CO 80522 0580