HomeMy WebLinkAbout103256 HACH COMPANY - PURCHASE ORDER - 9950442City o
F6nC'ollins
Page Number: 1
Date: 1 /15/2009
BLANKET
Purchase Order Number: 9950442
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 BLANKET PO FOR 2009
POLLUTION CONTROL LAB
3,000.00
Total $3,000.00
City of Fort Coffin Director of Purchasing and Risk Management City of Fort Collins
This order is 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