HomeMy WebLinkAbout179020 AGILENT TECHNOLOGIES - PURCHASE ORDER - 8853255Date: 5/7/2009
City of
Fort Collins
Page Number: 1
Purchase Order Number: 8853255
Ueuvery Lime: 13/4/LUVO buyer: UIUK,OPAL
Purchase Order number
must appear on i/nnvoiices, packing lists, labels, bills of lading, and all correspondence.
Note: : C¢. vw o1//G/% L/`7�
Line Qty/Units Description Extended Price
1 G2578A/5973N MSD SN 5,998.56
08'-09' MAINTENANCE AGREEMENT
2 Addendum 1,334.15
G2578A/USO452700
Total $7,332.71
City of Fort C m Director of Purchasing and Risk Management City of Fort Collins
This order is n alid over $5000 unless signed by James B. O'Neill ll, 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