HomeMy WebLinkAbout402405 TOWER AUTOMOTIVE LTD - PURCHASE ORDER - 6606313Date: 10/03/06
City of Fort Collins City of Fort Collins
Page Number: 1
Purchase Order Number: 6606313
Delivery Date: 10/03/06 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 3,989.20
Restoration - 1953 Fire Truck
1953 GMC FIRE TRUCK RESTORATION
PER QUOTE #103 TO ED YONKER, DATED 2/24/06.
PAYMENT IS FOR 40% UP -FRONT CHARGE.
Total $3,989.20
City of Fort CqW1nj 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