HomeMy WebLinkAbout119376 PERKIN ELMER - PURCHASE ORDER - 9952296Date: 4/10/2009
City Of
Fort Collins
Page Number: 1
Purchase Order Number: 9952296
Delivery Date: 4/9/2009 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 YR SRVC AGREEMENT
#40353572 05/01/09-04/30/10
Total
17,760.00
$17,760.00
f F
This order is n alid over $5000 unless signed by James B. O'Neill II, CPPO City oort CollinsAccounting 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