HomeMy WebLinkAbout127817 CASCO INDUSTRIES - PURCHASE ORDER - 8857012Date: 11 /24/2008
Fort Collins
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Page Number: 1
Purchase Order Number: 8857012
uenvery uate: Vl1Z41ZUUS Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER QUOTE DATED 11/7/08 FROM JERRY GUSSENBAUER TO BRANDON GARCIA.
(QTY 2) SURVIVAIR #970200 SALVAGE MASTER W/CARPET ADAPTER @ $1290.00/EA.
F.O.B. SHIPPING POINT. PLEASE SHIP TO ATTN: BRANDON GARCIA;
CONTACT #(970)217-1939.
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Line Qty/Units Description Extended'Price
1 1 lot of 2 each 2,580.00
Truck 1 vacuums
Total
$2,580.00
City of Fort CqlmY Director of Purchasing and Risk Management City of Fort Collins
This order is n alid over $5000 unless signed by James B. O'Neill 11, CPPO 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: purchasing@fcgov.com Fort Collins, CO 80522-0580