HomeMy WebLinkAbout111389 SUPER VACUUM MANUFACTURING - PURCHASE ORDER - 3303685Date: 06/25/03
City of Fort Collins
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City of Fort Collins Purchase Order Number: 3303685
Uelivery Date: Uoicorua 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 Repair body damage Eng. #R-25
PER QUOTE TO JIM MIROWSKI FROM RON WEINMEISTER,
DATED 3/14/03.
Glty of Fort Cgninf Director of Purchasing and Risk Management
This order is rtQthaild 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
39,815.00
Total 39,815.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580