HomeMy WebLinkAbout111389 SUPER VACUUM MANUFACTURING CO - PURCHASE ORDER - 3306007Date: 09/30/03
City of Fort Collins
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City of Fort Collins Purchase Order Number: 3306007
Delivery Date: ualswus 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
PER INVOICE #36095, DATED 9/18/03.
Repair cab damage -Squad 5
Total
3,628.45
3,628.45
Gity of Fort cgrrinf Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhalid 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: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580