HomeMy WebLinkAbout110807 TRANSWEST TRUCKS - PURCHASE ORDER - 3304492aNK �J,10
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 07/28/03
Purchase Order Number: 3304492
Delivery Date: unzuius 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 Compressor 3,249.93
#FE22-45701-001 COMPRESSOR.
INVOICE #1231910055, DATED 7/10/03.
PART DIRECT -SHIPPED TO POUDRE FIRE AUTHORITY.
COST INCLUDES FREIGHT CHARGE.
Total 3,249.93
City of Fort C916iny Director of Purchasing and Risk Management City of Fort Collins
This order is r1alhalid 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: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580