HomeMy WebLinkAbout131986 COTTMAN TRANSMISSION - PURCHASE ORDER - 7705840Date: 08/18/07
Purchase Order Number: 7705840
(w^U:w01 City of Fort Collins
City of Fort Collins
Page Number: I
Vendar: 1310.88 Ship To
COTTMAN TRANSMISSION FI EET SERVICES - MAIN S
GETY OF FORT COLLINS
5900 S COLLEGE AVE . 835 WOOD 5T
FORT COLLiNS CO 80525.39..37 FART COLLINS:CO::: 21 .
Delivery Date: 08/17/07 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills f lading, and all correspondence.
Note
Line Qty/Units / Description Extended Price
1 1 lot / 2,013.41
#2430 OH Trans/repl torq
Total
$2,013.41
_ .... .._ ..._....._.._�_...,,... City of Fort Collins
This order is alid 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