HomeMy WebLinkAbout105834 STEWART STEVENSON POWER - PURCHASE ORDER - 4402999( 000�
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Citv of Fort Collins
Page Number: 1
City of Fort Collins
Date: 05/19/04
Purchase Order Number: 4402999
ueiivery uate: Val IVIV14 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
1 1 lot
4,543.57
Air cooler for Truck 1
PER INVOICE #1488413.
2 1 lot
2,160.16
Fire commander for Engine 3
PER INVOICE #1490541.
Total $6,703.73
City of Fort CqrIny Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhalid 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