HomeMy WebLinkAbout111389 SUPER VACUUM - PURCHASE ORDER - 3301786Date: 03/31/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3301786
Delivery Date: U3131/U3 Buyer: BONNETTE, ED
rurcnase uroer number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 lot Repair Engine 2
PER PROPOSAL TO JIM MIROWSKI FROM RON WEINMEISTER,
DATED 3/7/03.
FRONT END DAMAGE: TOTAL $8,709.00
REAR END DAMAGE: TOTAL $1,472.00
TOTAL PRICE: $10,181.00
Tota I
10,181.00
10,181.00
icy or tort UgHinj 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
Phone: 970-221-6776 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580