HomeMy WebLinkAbout133708 AUTOMOTIVE RESOURCES INC - PURCHASE ORDER - 2208097Date: 11/25/02
AN
�� City of Fort Collins
City of Fort Collins
NEWINEEMENE
Page Number: 1 of 1
Purchase Order Number: 2208097
Delivery Date: 11/22/02 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Line Qty/Units Description Extended Price
1 1 LOT HDML-8-4 4-POST 60K LIFT
WITH EP-2 REDUCTION SLEEVES & SP-75 FINE ADJUSTING SCREW
PER QUOTE DATED NOV 13, 2002
2 1 LOT
PER QUOTE DATED NOV 20, 2002
ATTN:JIM STEVE
WHEEL DOLLY & REMOTE
—ty WN I W1 L. uu ulrecmr or rurcnasing ana KISK Management
This order is k1halid 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&i.fort-collins.co.us
29,369.12
1,660.00
Total 31,029.12
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580