HomeMy WebLinkAbout111389 SUPER VACUUM MANUFACTURING - PURCHASE ORDER - 3303621 (2)Date: 06/30/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins Purchase Order Number: 3303621
ueuvery Date: UoIcUiUs 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
2 1 LOT
(REQ #16874)
ADDENDUM TO PO #3303621
. ILY Ui rUri in wreccor oT rurcnasmg ana KisK management
This order is ftihalld 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
14,453.00
Total 14,453.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580