HomeMy WebLinkAbout402405 TOWER AUTOMOTIVE - PURCHASE ORDER - 7703694I
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 05124/07
Purchase Order Number: 7703694
uenvery uate: 05/24/07 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
6,734.80
Restoration - 1953 Fire Truck
PER QUOTE #167 DATED 5/17/07.
PREVIOUS "UP -FRONT CHARGE" OF $3,989.20 PAID ON PO #6606313.
Total $6,734.80
City of Fort CoKm# Director of Purchasing and Risk Management City of Fort Collins
This order is ft1halid 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