HomeMy WebLinkAbout111389 SUPER VACUUM MANUFACTURING - PURCHASE ORDER - 3303621 (3)Date: 11/18/03
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 3303621
Delivery Date: 06/20/03 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
9
1 LOT
(REQ #18032)
ADDENDUM TO PO #3303621
11,187.00
Total $11,187.00
City of Fort CqWinf Director of Purchasing and Risk Management City of Fort Collins
This order is Ocithalid 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