HomeMy WebLinkAbout111389 SUPER VACUUM MANUFACTURING CO - PURCHASE ORDER - 2206757City of of Fort
Page Number: 1 of 1
City of Fort Collins
Date: 09/23/02
PURCHASE ORDER NUMBER: 2206757
SUPER VACUUM MANUFACTURING CO POUDRE FIRE AUTHORITY - AOMIN;
1303 E 11THST 102 REMINGTON
PO BOX 87 " FORT COLLINS CO 80524
LOVELAND CO 80537-5051
Delivery Date: 09/20/02 Buyer: BONNETTE, ED
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 1924 LAFRANCE RESTORATION 5,000.00
THESE FUNDS ARE TO MATCH A GRANT FROM THE FORT COLLINS MUSEUM, TO RESTORE THE 1924 LAFRANCE ENGINE.
Total: 5,000.00
City of For C llins Director of Purchasing and Risk Management Mail Invoices in duplicate to:
This order of valid over $2000 unless signed by James B. O'Neill 11, CPPO City of Fort Collins
Accounting Department
PO Box 580
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us