HomeMy WebLinkAbout103256 HACH COMPANY - PURCHASE ORDER - 8856416 (2)Date: 12/18/2008
City of
F�ort Collins
Page Number: 1
Purchase Order Number: 8856416
uellvery Date: lufzsfzuuts 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.
Line Qty/Units Description Extended Price
6 1 LOT gg 9J
SHIPPING EXPENSE
SHIPPING EXPENSE ADDED PER J. COUCH E-MAIL DATED 12/18108. -ECB
Total
$99.95
clty of sort U01flu-if Director of Purchasing and Risk Management City of Fort Collins
This order is n alid 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