HomeMy WebLinkAbout102570 DRIVE TRAIN INDUSTRIES - PURCHASE ORDER - 2203945aCity of Fort Collins
Page Number: 1 of 1
Date: 06/12/02
PURCHASE ORDER NUMBER: 2203945
Delivery Date: 06/12/02 Buyer: BONNETTE, ED
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 LT REPAIR PARTS FOR BROWN BEAR
TRACTOR 3,657.22
PER INVOICE#03-155190
1-e00-5256177
2 1 Li
SHIPPING
Total:
City of Fo
This order
is Director of Purchasing and Risk Management
valid over $2000 unless signed by James B. O'Neill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
596.67
4,253.89
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580