HomeMy WebLinkAbout131986 COTTMAN TRANSMISSION - PURCHASE ORDER - 7700716Date: 01/26/07
City of Fort Collins City of Fort Collins
Page Number: 1
Purchase Order Number: 7700716
Delivery Date: 01/26/07 Buy : HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, b' s of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 LOT
2 1 LOT
#2551 torq cont/ck trans
#11055 torq/oh trans
Total
2,263.41
2,678.98
$4,942.39
Gity of Fort Cjfinj Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhalid 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