HomeMy WebLinkAbout399674 H M VACUUM - PURCHASE ORDER - 6606307�A
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 10/03/06
Purchase Order Number: 6606307
Delivery Date: 10/03/06 Buyer: B NETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of I Ing, and all correspondence.
Note: PER INVOICE #5562, DATED 9125/06.
Line Qty/Units D scription Extended Price
1 1 EA 2,995.00
P/ O-PM80CCW, 350 CFM
VACUUM PUMP
2 1 EA 121.60
P/N MO-861100040, 3 INCH HOSE
SWIVEL KIT PM80, AC4, M10 MORO
2 X $60.80 EA = $121.60
3 1 EA 185.00
SHIPPING
Total
$3,301.60
City of Fort CgK',nf Director of Purchasing and Risk Management City of Fort Collins
This order is rhdhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580