HomeMy WebLinkAbout103256 HACH COMPANY - PURCHASE ORDER - 9950276City of
F6rt Collins
Page Number: 1
Date: 1 /12/2009
BLANKET
Purchase Order Number:
9950276
Delivery Date: 1/12/2009 Buyer: BONNETTE, ED
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
1
BLANKET PO FOR 2009
6,000.00
LABORATORY SUPPLIES
FOR LABORATORY SUPPLIES
2
BLANKET PO FOR 2009
800.00
INTAKE CHEMICAL SUPPLIES
3
BLANKET PO FOR 2009
1,000.00
CHEMICAL SUPPLIES
4
BLANKET PO FOR 2009
2,000.00
ELECTRICAL SUPPLIES/REPAIRS
Total $9,800.00
Gity of Fort CclffinDirector 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