HomeMy WebLinkAbout433168 GENERAL PARTS INC - PURCHASE ORDER - 8850042,F1� iw�v�wp;li{rq M;.. Dade 01/09I08
e�I,�i1i",addlP�l;�d� n,�giii6��N'�,I,°;,1:'I;h"",4�i.Purchase Order Number
City of Fort Collins
Ctt of Forrrt ollins
Page Number 1
Vendor, 433168
GENERAL PARTS I.I. C
4910 FOX ST, UNIT F
DENVE R CO 80216
Ship To
NORTHSIDE AZTLAN COMMUNITY CENTER
CITY OF FORT COLLINS
112 WILLOW
FORT COLLINS CO 80524
uenvery uate D' /1.191 s Buyer STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence
Note
11�
Line Qty/Units Description Extended Price
1 INV 5064155 2,77509
NACC BOOSTER HEATER
City of Fort C m Director cif Purchasing and Risk Management
This order is alid over $2000 unless signed by James B O'Neill 11, CPPO, FNIGP
City of Fort Collins Purchasing, P,p Box 580, Fort Collins, CO 80522-0580
Total $2,775 09
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580