HomeMy WebLinkAbout290777 COLLISION REPAIR CENTER - PURCHASE ORDER - 4401698awri mnaw r ms,
City of Fort Collins
Page Number: 1
Date: 03/22/04
City of Fort Collins Purchase Order Number: 4401698
ueiivery uate: 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
I 1 Lot
Repairs on Brush 4
PER REP. ORDER #2876, DATED 3118104.
Total
2,613.17
$2,613.17
tarty or tort GqFVjnj Director of Purchasing and Risk Management
This order is alid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP City of Fort Collins
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