HomeMy WebLinkAbout111389 SUPER VACUUM MANUFACTURING - PURCHASE ORDER - 5506131Date: 09/13/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5506131
Delivery Date: 09113105 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
Unit 280 Accident Repair
PER INVOICE #42833, DATED 9/1/05.
Total
26,994.35
$26,994.35
City of Fort Coltinj Director of Purcnasing and Klsx management City of Fort Collins
This order is rlQthatid 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.fortcollins.co.us Fort Collins, CO 80522-0580