HomeMy WebLinkAbout234591 ULRICH LOCOMOTIVE WORKS - PURCHASE ORDER - 2207706Date: 11/04/02
City of Fort Collins
Page Nu 1
City of Fort Collins
Purchase Order Number: 2207706
Delivery Date: 11/01/02 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 LOT
DRIVE WHEELS/TRAIN CP
Total
This order Is r1gthalld 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
Phone: 970-221-6776 Fax: 970.221.6707 Email: info@ei.fortcollins.eo.us
3,000.00
3,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580