HomeMy WebLinkAbout239286 GE ANALYTICAL INSTRUMENTS INC - PURCHASE ORDER - 9950598City of
F,�t COlhnS
Page Number: 1
Date: 1 /23/2009
Purchase Order Number: 9950598
Delivery Date: 1/23/2009 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER PROPOSAL #SER-183-09 DATED 1/14/09 FROM TERI DROUILLARD TO
KATHLEEN GANZER.
Line Qty UOM Description Unit Price Extended Price
1 1 EA Option B - On -Site Visit 4,625.000 4,625.00
PM - 900 w/Autoreagent
Total
Q 0AL,_4,7_
$4,625.00
City of Fort CPhOs Director of Purchasing and Risk Management City of Fort Collins
This order is Wvalid over $5000 unless signed by James B. O'Neill Ili 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