HomeMy WebLinkAbout127506 ALTERATION SHOP - PURCHASE ORDER - 7702634City of Fort Collins
Page Number: 1
Date: 04/17/07
Purchase Order Number: 7702634
Delivery Date: 04/17/07 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
bunker gear repairs
PER INVOICE #22309, DATED 3/28/07.
2,039.00
Total $2,039.00
City of Fort CgKinf Director of Purchasing and Risk Management City of Fort Collins
This order is rkdhalid 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