HomeMy WebLinkAbout191616 DIONEX CORP - PURCHASE ORDER - 9950447Date: 1 /15/2009
City of
ort Collins
Page Number: 1
Purchase Order Number: 9950447
Delivery Date: 1/15/2009 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 2009 Blanket Order 4,000.00
Water Quality Lab
Total $4,000.00
City of Fort C in Director of Purchasing and Risk Management City of Fort Collins
This order is rtqLhalid over $5000 unless signed by James B. O'Neill II, CPPO Accounting Department
City of For. 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