HomeMy WebLinkAbout131986 COTTMAN TRANSMISSION - PURCHASE ORDER - 6607857Date: 12/11106
City of Fort Collins
Page Number: 1
City of Fort Collins Purchase Order Number: 6607857
Delivery Date: 12/11/06 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units
1 Re: RO #108410
I
Description
#11004 oh trans/torque conv
Extended Price
2,442.24
Total $2,442.24
This order is rkthalid over $2000 unless signed by James B.--0-'-Neill 11, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580