HomeMy WebLinkAbout275996 - PURCHASE ORDER - 6607403Date: 11 /21106
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6607403
Delivery Date: 11/21/06 Buyer:
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 each
Invoice #50379053
dated 10/25/06
SUCTION UNIT S-SCORT III W/VINYL CASE
(QTY 4) @ $501.27/EA = $2,005.08
Total
2.005.08
$2,005.08
city of Fort C11[irif Director of Purchasing and Risk Management City of Fort Collins
This order is alid 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