HomeMy WebLinkAbout103256 HACH COMPANY - PURCHASE ORDER - 8857136Fort Collins
Page Number: 1
Date: 12/112008
Purchase Order Number: 8857136
Delivery Date: 12/1/2008 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: Per Quote #04Z110800402 dated 11/14/08 from Debbie Casale.
Please ship to Attn: Ken Morrison; contact #(970)221-6690.
Line
Qty
UOM
Description
Unit Price
Extended Price
1
1 EA
Quote #04Z110800402
Part #6846000 Water Dist
Mont Panel SC
13,750.000
13,750.00
2
1
EA
Part #6846300 KTO Maintenance
Kit for WDMPsc
285.000
285.00
3
1
EA
Shipping & Handling
300.000
300.00
^, Total $14,335.00
City of Fort Cjftis Director of Purchasing and Risk Management City of Fort Collins
This order is havalid over $5000 unless signed by James B. O'Neill II, 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