HomeMy WebLinkAbout169195 AIRPRO - PURCHASE ORDER - 3305359000
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 09/02/03
Purchase Order Number: 3305359
Delivery Date: uaiza/us 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 Exhaust system Station 4
PER STEVE FERGUSON QUOTE 8/6/03 TO JIM VAN GORDER.
FREIGHT IS INCLUDED IN PRICE.
PRICE INCLUDES ALL MATERIALS, LABOR, AND SCISSORS LIFT.
�uy or rort %,9nmy wrector or vurcnasmg and Risk Management
This order is rhdhalid 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: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
5,950.00
Total 5,950.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580