HomeMy WebLinkAbout106568 AMERICAN LAFRANCE - PURCHASE ORDER - 3301437Date: 03/07/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins Purchase Order Number: 3301437
UG11Vttry uace: 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 Bumper - Engine 3
PER INVOICE #215403, DATED 2/26/03.
Total
2,632.01
2,632.01
This order is r6lhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221-6776 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580