HomeMy WebLinkAbout127506 ALTERATION SHOP - PURCHASE ORDER - 6608067City of Fort Collins
Page Number: 1
Date: 12/18/06
Purchase Order Number: 6608067
vWIIvcly UOLU. IL/ Ioluo 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 2,197.00
Gear repairs/alteration
PER INVOICE #22308, DATED 12/13/06.
Total
$2,197.00
City of Fort CotffinylDirector of Purchasing and Risk Management
This order is alid over $2000 unless signed by James B. O'Neill Il, 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