HomeMy WebLinkAbout105834 STEWART STEVENSON POWER INC - PURCHASE ORDER - 4401970Won
City of Fort Collins
(M^a0w.
Page Number: 1
City of Fort Collins
Date: 04/05/04
Purchase Order Number: 4401970
Delivery Date: 04/05/04 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER INVOICE #1414982RI, DATED 3/26/04; AND INVOICE #1412418RI,
DATED 3/25/04.
Line Qty/Units Description Extended Price
1 1 lot
3,619.22
Vehicle parts #455 & stock
2 1 lot 1,447.50-
Vehicle parts #455 & stock
Total $2,171.72
This order is r�ralid over $2000 unless signed by James B. O'Neill II, 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