HomeMy WebLinkAbout111389 SUPER VACUUM MANUFACTURING - PURCHASE ORDER - 3303621 (4)Date: 11 /18/03
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
3 1 LOT 11,187.00
ADDENDUM TO PO #3303621
(REQ #18032)
Total $11,187.00
.. 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: 970-221.6775 Fax: 970-221-6707 Email: info@cl.fortcollins.co.us Fort Collins, CO 80522-0580