HomeMy WebLinkAbout179020 AGILENT TECHNOLOGIES - PURCHASE ORDER - 8854026Date 07/09/08
City of Fort Collins
Page Number 1
City of Fort Collins
Vendor 479020 Ship To
Purchase Order Number 8854026
AGILENT TECHNOLOGIESWATER
QUALITY LAB
CITY t1I FORT T COLLINS
NORTH AMERICAN CUSTOMER CONTACT CENTER
B VE
2860 CENTERVILLE i0 BU3-2
FORT COLLINS 0080521
WILMINGT7N OE 99$484510
Delivery Date 07/08/08 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 G1530A/6890 PLUS GC SYSTEM 1 251 96
MAINTENANCE AGREEMENT
2 G1530A/689ON NETWORK GC SYSTEM 1 14192
MAINTENANCE AGREEMENT
Total $2,393 88
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid 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