HomeMy WebLinkAbout423216 NORTH AMERICAN BUS INDUSTRIES NABI - PURCHASE ORDER - 7705596Date 10/10/07
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Purchase Order Number 7105593
City of Fort
Collins
City of Fort Collins
Page Number 1
Vendor 423216
Ship To
NORTH AMERICAN BUS INDUSTRIES, INC
TRANSFORT BUS FACILITY
U.S. HEADQUARTERS
CITY OF FORT COLLINS
106 NATIONAL DRIVE
6570 PORTNER ROAD
ANNISTON AL 36207
CITY OF FORT COLLINS CO 80525
Delivery Date 08/08/07
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 lot
Change order #NABI-01
Total
City of Fort Cqlmjl Director of Purchasing and Risk Management
This order is rIQjhalid over $2000 unless signed by James B O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
15,117 00
$15,117
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580