HomeMy WebLinkAbout294327 AMWELL - PURCHASE ORDER - 3303358(ELL
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City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 06/11 /03
Purchase Order Number: 3303358
Delivery Date: 06/11/03 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 EA DRIVE SHAFT P/N 50531
4-1/2" DIAMETER
PER QUOTE FROM MICHAEL P. MAHON DATED 05/21/03
2 1 EA
SHIPPING
2,972.00
200.00
Total 3,172.00
miry or rorr in uirecror or rurcnasing ana KisK management City of Fort Collins
This order is fttkalid 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