HomeMy WebLinkAbout102570 DRIVE TRAIN INDUSTRIES - PURCHASE ORDER - 7702053Date: 03/26/07
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City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 7702053
ucnvrIy UdLU. valcolur 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
Vehicle parts - Unit 266
BRAKE JOB.
PER INVOICE #3002643, DATED 2/22/07.
Total
2,791.99
$2,791.99
My o�C in Director 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
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580