HomeMy WebLinkAbout169196 AIRPRO - PURCHASE ORDER - 3304258Date: 07/18/03
City of Fort Collins
Page Nu 1
City of Fort Collins
Purchase Order Number: 3304258
Delivery Date: 07/18/03 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 lot Plymovent VSR - Sta 3 5,750.00
PLYMOVENT VSR-20 VEHICLE EXHAUST SYSTEM INSTALLED
IN STATION #3.
PRICE INCLUDES ALL MATERIALS, LABOR, & SCISSORS LIFT; AND
ALL FREIGHT IS INCLUDED.
PER 4/8/03 QUOTE FROM STEVE FERGUSON.
Total 5,750.00
City of Fort Cqff inf 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