HomeMy WebLinkAbout105834 STEWART & STEVENSON POWER INC - PURCHASE ORDER - 7700837Date: 01/30/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7700837
Delivery Date: 01/30/07 Bu r: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, ' Is of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 Inv # 2825868 RI
Fire Commander
City of Fort CollfmY Director of Purchasing and Risk Management
This order is rtQlhalid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
2,881.09
Total $2,881.09
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580