HomeMy WebLinkAbout111389 SUPER VACUUM MANUFACTURING - PURCHASE ORDER - 3303621(mAN
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 06/20/03
Purchase Order Number: 3303621
..""aly "a". "" Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
vote
Line Qty/Units Description Extended Price
1 1 lot
PER REPAIR ESTIMATE DATED 2/13/03.
Refurbish Engine 3
Total
. ILY or rort m uirector of Purchasing and Risk Management
This order is rtQlhalid 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
Phone: 970.221-6776 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
162,988.00
162,988.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580