HomeMy WebLinkAbout105834 STEWART & STEVENSON POWER INC - PURCHASE ORDER - 7703792dh
City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 05/31/07
Purchase Order Number: 7703792
%jeuvery uate: uaisifur 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
6,569.84
Parts - Unit 265
PER INVOICE #2968404-RI, DATED 5/18/07.
Total $6,569.84
City of Fort CgMnf Director of Purchasing and Risk Management City of Fort Collins
This order is rlqtkalid 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