HomeMy WebLinkAbout102570 DRIVE TRAIN - PURCHASE ORDER - 7700380Date: 01/16/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7700380
veuvery uaTe: u-I1-1101ui 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
Tire chains
PER INVOICE #03-265679, DATED 1/2/07.
UITy oT rort L;CjllllmUirector of Purchasing and Risk Management
This order is rtQlhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
6,705.97
Total $6,705.97
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580