HomeMy WebLinkAbout105834 STEWART STEVENSON - PURCHASE ORDER - 7700607Date: 01/23/07
City of Fort Collins
Cityof Fort Collins
Page Number: 1
Purchase Order Number: 7700607
Delivery Date: 01/23/07 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 2,335.85
vehicle parts
PER INVOICE #2821492-RI. DATED 1/13107.
Total $2,335.85
City of Fort CgWiny Director of Purchasing and Risk Management City of Fort Collins
This order is alid 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