HomeMy WebLinkAbout239286 GE ANALYTICAL INSTRUMENTS INC - PURCHASE ORDER - 8857137City Of
Fort Collins
Page Number: 1
Date: 12/1 /2008
Purchase Order Number: 8857137
Delivery Date: 12/112008 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspon
Note:
Line
Q
U M
Description
Unit Price Extended Price
1 1 EA Sievers 5310C On-line w/TOC
Analyzer w/ICR
Per Proposal #TOC-1624-08 dated 11/14/08.
No freight will be added if we could FAX to Andy Sterling,
Regional Account Manager at 1-303-527-1797.
Please ship to Attn: Ken Morrison; contact #(970)416-2159.
2 1 EA 12 month 900 Series Consumable
3 1 EA
Kit
Kit, Muni Prefilter, Treated
Water
Q"O" \ R o Lu-0
21,900.000 21,900.00
1,963.000 1,963.00
121.000 121.00
Total $23,984.00
City of Fort Ci6iliyis Director of Purchasing and Risk Management City of Fort Collins
This order is valid over $5000 unless signed by James B. O'Neill ll, CPPO 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