HomeMy WebLinkAbout111389 SUPER VACUUM MANUFACTURING - PURCHASE ORDER - 6607973Date: 12/13/06
City of Fort Collins City of Fort Collins
Page Number: 1
Purchase Order Number: 6607973
ueuvery uate: Wi1s/uti Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
• 'l
Line Qty/Units Description Extended Price
1 1 lot 10,800.00
Quote 12/12/06-2 Model 718G4H
SUPER VAC SMOKE FANS.
(QTY 6) @ $1,800.00/EA = $10,800.00
PLEASE SHIP TO ATTN: JOHN VAN GORDER; CONTACT #(970)416-2086.
Total
$10,800.00
City of Fort C9KinjI 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