HomeMy WebLinkAbout131986 COTTMAN TRANSMISSION - PURCHASE ORDER - 7708362Date 11/28/07
Ctty of Fort Collins
Page Number 1
Vendor, 131986
City of Fort Collins
COTTMAN TRANSMISSION
5900 S COLLEGE AVE
FORT COLLINS CO 80525-3937
Purchase Order Number 7708362
Ship To
FLEET SERVICES - MAIN SHOP
CITY OF FORT COLLINS
835 WOOD ST
FORT COLLINS CO 80521
Delivery Date 11/28/07 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 Ilot
2 1
#22401 range sensor
#22401 OH Trans _
Total
43 Oi'�.C-()-Q �7-
City of Fort C rf in Director of Purchasing and Risk Management
This order is alid 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
15370
3,96921
$4,122 91
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580