HomeMy WebLinkAbout191606 DIONEX CORP - PURCHASE ORDER - 8850368Date: 12/17/2008
City of
fort Collins
Page Number: 1
Purchase Order Number: 8850368
ueuvery uate: vlarzuus Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS
AND/OR SERVICES, AS NEEDED DURING THE CURRENT CALENDAR YEAR,
DOLLAR AMOUNTS SPECIFIED ARE ESTIMATES AND NOT A PROMISE
TO PURCHASE ANY MINIMUM AMOUNT OF SUCH GOODS AND/OR SERVICES.
Line Qty/Units Description Extended Price
2 2008 Blanket Order 2,600.00
Water Quality Lab -Addendum
n (� j� Total $2,600.00
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City of Fort C f In Director of Purchasing and Risk Management City of Fort Collins
This order is n alid over $5000 unless signed by James B. O'Neill 11, 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