HomeMy WebLinkAbout119376 PERKIN ELMER - PURCHASE ORDER - 9950384Date: 1 /15/2009
City Collins
Page Number: 1
Delivery Date: 1/14/2009
Purchase Order Number: 9950384
Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 lot
1 year - Maintenance Agreement
Renewal per Quote 40344233
dated 11/06/2008 AA Instrument
SN 80OS2100306 for the period
2/01 /2009 to 1 /31 /2010
0'
City of Fort C in Director of Purchasing and Risk Management
This order is rfixthalid over $5000 unless signed by James B. O'Neill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: purchasing@fcgov.com
7,764.00
Total $7,764.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580