HomeMy WebLinkAbout102677 CARQUEST - PURCHASE ORDER - 6608130City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 12/22/06
Purchase Order Number: 6608130
Delivery Date: 12/20/06 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 1,850.00
OTC Genisys #3653 scanner
2 1 lot 289.00
OTC #3421-54 ABS/Air bag
cable kit.
Total $2,139.00
R OAR..Lo 61--
City of Fort CgWnf Director of Purchasing and Risk Management City of Fort Collins
This order is rIQjhalid 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