HomeMy WebLinkAbout131986 COTTMAN TRANSMISSION - PURCHASE ORDER - 7708672in
Cttyof Fort Collins
Page Number 1
Vendor 131986
City of Fort Collins
COTTMAN TRANSMISSION
5900 S COLLEGE AVE
FORT COLLINS CO 80525.3937
Date 12/07/07
Purchase Order Number 7708672
Ship To
FLEET SERXLLINS
OP
CITY OF F835 WOODFORT COL
Delivery Date 12/07/07 /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 1 lot / 12995
#16401transguard
2 1 lot 2,75755
#2538 oh trans/torque
Total
$2,887 50
City of Fort CoFiniil Director of Purchasing and Risk Management City of Fort Collins
This order is rfQjhand over $2000 unless signed by James B O'Neill II, C:PPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins. CO 80522-0580