HomeMy WebLinkAbout103256 HACH COMPANY - PURCHASE ORDER - 8856416Fort Collins
Page Number: 1
Date: 10/24/2008
Purchase Order Number: 8856416
ueivery uate: 1012312008 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PLEASE SHIP TO ATTN: JUSTIN COMPTON; CONTACT #(970) 416-2156.
I
-ye
Line
Qty UOM
Description
Unit Price
Extended ric
1
1 EA
Part #017100800146 Module
2,155.000
2,155.00
Display w/o GSM SC1000
PER Quote #017100800146
& #017100800147 DATED 10/1i08.
2
1 EA
Part #LSV402.99.10082 Module
750.000
750.00
SC1000 Probe 6 Sens 110-230V
3
1 EA
Part #YAB018 Card Internal
411.000
411.00
SC1000 4mA Inputs
4
1 EA
Part #LZX998 Cable Ethernet
15.500
15.50
Crossover
5
2 EA
Part #LXV423.99.10000 T-line
2,823.000
5,646.00
Scimmers 4000NTU Wiper PVC
'..
Total
$8,977.50
�l-G----
City of Fort C
Ili s Director of Purchasing and Risk Management
This order is valid over $5000 unless signed by James B. O'Neill II, CPPO
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
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580