HomeMy WebLinkAbout179020 AGILENT TECHNOLOGIES - PURCHASE ORDER - 8853255 (2)Date: 4/10/2009
City of
F6rt Collins
Page Number: 1
Purchase Order Number: 8853255
Delivery Date: 6/4/2008 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
2 Addendum 1,334.15
G2578A/USO452700
Total $1,334.15
City of Fort C in Director of Purchasing and Risk Management
This order is nNQthalid over $5000 unless signed by James B. O'Neill II, CPPO City of Fort Collins
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