HomeMy WebLinkAbout105834 STEWART & STEVENSON POWER INC - PURCHASE ORDER - 7701950Date: 03/21/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7701950
Delivery Date: 03/21/07 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER INVOICE #2874691 DATED 2/28/07, AND CM #2877009 DATED 3/1/07.
Line Qty/Units Description Extended Price
1 1 lot 3,796.29
Vehicle parts
2 1 lot
1,387.50-
Credit - core deposit
�7 Total $2,408.79
City of Fort Colflini 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