HomeMy WebLinkAbout285354 P M AUTO SHOP - PURCHASE ORDER - 3300779I&
City ofF_ City of Fort Collins
Page Number: 1 of 1
Date: 01 /31 /03
PURCHASE ORDER NUMBER: 3300779
Delivery Date: 01/30/03 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 REFURB AMERICAN LAFRANCE 8,000.00
REFURB ON 1924 AMERICAN LAFRANCE FIRE ENGINE, PER ED VONKER.
City of Fol
This order
-- -•------- -- - - - -ill 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
Total: 8,000.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580