HomeMy WebLinkAbout290777 COLLISION REPAIR CENTER - PURCHASE ORDER - 3301922Date: 04/07/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3301922
Delivery Date: 04/07/03 , .% '. 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
RE: 2001 FORD EXPEDITION.
JOB #1974, POUDRE FIRE AUTHORITY.
BC Vehicle Repairs
10,439.86
Total 10,439.86
city oT rort c lnuirector of Purchasing and Risk Management City of Fort Collins
This order is ft1halid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP 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