HomeMy WebLinkAbout105834 STEWART STEVENSON POWER - PURCHASE ORDER - 4402567Date: 04/28/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4402567
Delivery Date: u4/ztsw4 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER INVOICES #1452198 (4/17/04) & #1452199 (4/17/04).
Line Qty/Units Description Extended Price
1 1 lot
2,893.03
Vehicle parts - Truck 1
2 1 lot 123.70
Vehicle parts - Truck 1
Total $3,016.73
amity or Tort L;qAmj Director of Purchasing and Risk Management City of Fort Collins
This order is r1qthalid 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