HomeMy WebLinkAbout103256 HACH COMPANY - PURCHASE ORDER - 9952697Date: 5/4/2009
City of
F„ort Cottins
Page Number: 1
Purchase Order Number: 9952697
Delivery Date: 5/1/2009 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER HERB FANCHER QUOTE #017040900253 TO JUSTIN COMPTON DATED
4/27/09. PLEASE SHIP TO ATTN: JUSTIN COMPTON; CONTACT 3(970)416-2730.
Line Qty/Units Description Extended Price
1 Part #LXV418.99.90002 14,396.00
UVAS sc PROBE 50mm
2 Part #LZX868 1,744.00
Flow Thru Unit F/UVAS 50mm
3 Shipping & Handling 300.00
Total
City of Fort Colfin# Director of Purchasing and Risk Management
This order is alid 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
$16,440.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580