HomeMy WebLinkAbout131986 COTTMAN TRANSMISSION - PURCHASE ORDER - 7706761City of Fort Collins
COTTMAN TRANSMISSION
5900 S COLLEGE AVE
FORT COLLINS CO 80625-3937
Date 09/24/07
Purchase Order Number 7706761
Ship To
FLEET $ERVIC S - MAIN SHOP
CITY OF FOR COLLINS
835 WOOD
FORT CQKINS CO 80521
Delivery Date 09/24/07 J Buyer HUME,JAMES
Purchase Order number must appear on Invoices, packing lists, labgls, bills of lading, and all correspondence
Note
Line Qty/Units %r Description Extended Price
1 1 LOT
#23042 OH TRANS/CONV
\ S o n" ,:wl
Total
3,05846
$3,058 46
City of Fort C m Director 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