HomeMy WebLinkAbout109251 MILE HI CERAMICS INC - PURCHASE ORDER - 7705474Date: 08/02/07
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7705474
Delivery Date: 08/02/07 Buyer: CAREY, DAVID
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 LOT
CLAY POTTERY PUG MILL
for processing clay.
Model: Peter Pugger VPM 60 with variable speed
Price includes $350.00 delivery charge.
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City of Fort C9116iny Director of Purchasing and Risk Management
This order is rVQtkalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
6,648.00
Total $6,648.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580