HomeMy WebLinkAbout402405 TOWER AUTOMOTIVE - PURCHASE ORDER - 6606313Date: 10/03/06
City of Fort Collins
Page Number: 1
Purchase Order Number: 6606313
City of Fort Collins
uenvery uate: Iurusiub 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 2124106.
PAYMENT IS FOR 40% UP -FRONT CHARGE.
Total
City of Fort Coji'my Director of Purchasing and Risk Management
This order is rtQlhalid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
$3,989.20
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580