HomeMy WebLinkAbout132760 SWIS AUTOMOTIVE TRUCK EQUIPMENT - PURCHASE ORDER - 6608127Date: 12/22/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6608127
1414UIVo Buyer: HUME,JAMES
Purchase Uroer number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
(vote
Line Qty/Units Description Extended Price
1 1 lot 10,892.00
Tire changer, wheel
balancer, and accessories per quote
MOBRQ1490 dated 11/29/06
Total $10,892.00
City of Fort CJ)��
of Purchasing and Risk Management
This order islid over $2000 unless signed by James B. O'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