HomeMy WebLinkAbout110807 TRANSWEST TRUCKS - PURCHASE ORDER - 7701126Date: 02/13/07
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7701126
Delivery Date: 02/13/07 Buye . BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, big of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 lot 7,009.70
1989 Spartan repair
PER INVOICE #1027030001, DATED 1/30/0 .
City of Fort CqlfhnDirector of Purchasing and Risk Management
This order is ft1halid 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
Total $7,009.70
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580