HomeMy WebLinkAbout131986 COTTMAN TRANSMISSION - PURCHASE ORDER - 7709083im
Ctty of Foxt Collins
Page Number 1
City of Fort Collins
Vendor- 131986
COTTMAN TRANSMISSION
5900 S COLLEGE AVE
FORT COLLINS CO 80525-3937
Date 12/24/07
Purchase Order Number 7709083
Ship To
FLEET SERVICES - MAIN SHOP
CITY OF FORT COLLINS
835 WOOD ST
FORT COLLINS CO 80521
Delivery Date 12/24/07 Buyer O'NEILL,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 1 lot 3,39508
#2083 on trans
2 1 lot 2,73091
#11020 oh tans
Total $6,125 99
City of Fort CoWny Director of Purchasing and Risk Management City of Fort Collins
This order is rkghalid over $2000 unless signed by James B O'Neill ll, 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