HomeMy WebLinkAbout111389 SUPER VACUUM MANUFACTURING - PURCHASE ORDER - 9953154Date: 5/21 /2009
Fort of
Page Number: 1
Purchase Order Number: 9953154
Delivery Date: 5/21/2009 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 1 lot, Refurbis Air/Light Trk 162,925.00
per April 13, 2009 Agr.
Total $162,925.00
cny of tort (;TmY Director of Purchasing and Risk Management City of Fort Collins
This order is n alid over $5000 unless signed by James B. O'Neill Il, 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