HomeMy WebLinkAbout211609 WESTERN ENGINE TRANSMISSION - PURCHASE ORDER - 4400943 (2)(Mr^n000
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 03/16/04
Purchase Order Number: 4400943
Delivery Date: 04/02/04 Buyer: HUME,JAII
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Purchase Order number must appear on invoices, packing lists, labels, bills of lading, a all correspondence.
Note:
Line Qty/Units Des c tion Extended Price
2 1 Each 303.00
combo
Total $303.00
City of Fort Collins Director of Purchasing and Risk Management City of Fort Collins
This order is not valid 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.fortcollins.co.us Fort Collins, CO 80522-0580