HomeMy WebLinkAbout105834 STEWART - PURCHASE ORDER - 7702626City of Fort Collins
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City of Fort Collins
Date: 04/16/07
Purchase Order Number: 7702626
Delivery Date: 04/16/07 Buyer: HUME,JAMES
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
#2080 OH Trans
7,083.18
Total $7,083.18
ulty of Fort u9niny uirector of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill 11, 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