HomeMy WebLinkAbout406181 TRANSIT SALES INTERNATIONAL - PURCHASE ORDER - 770405811i„
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City of Fort Collins
Page Number: 1
Date: 06/12/07
City of Fort Collins Purchase Order Number: 7704058
""""'r `WI I II`II 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 Used Bus Parts 3,649.00
per invoice #9267, Attn: Raul
Total $3,649.00
72
City of Fort C in Director of Purchas�'and Risk Management
This order is alid over $2000 unless signed by James B. O'Neill Il, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580