HomeMy WebLinkAbout397297 ELECTROM CORP - PURCHASE ORDER - 6604730NI it"�41�^ i
� III II ilgl N"rr°.y
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 07/31 /06
Purchase Order Number: 6604730
Delivery Date: 07/28/06 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 Paco end suction pump
Invoice #160460
Total
3,763.00
$3,763.00
City of Fort C m Director of Purchasing and Risk Management City of Fort Collins
This order is rtqthalid 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
Fort Collins, CO 80522-0580