HomeMy WebLinkAbout105834 STEWART STEVENSON POWER - PURCHASE ORDER - 3302454Date: 05/06/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3302454
Delivery Date: 05/05/03 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
PER INVOICE #827194, DATED 4/22/03.
Transmission - Engine 3
13,485.43
Total 13,485.43
Uty of I-ort (;C)I`Hnj Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill ll, 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