HomeMy WebLinkAbout105834 STEWART STEVENSON POWER - PURCHASE ORDER - 4403352Date: 06/01 /04
Cityof Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4403352
Delivery Date: UblUlIU4 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
1 1 lot 2,416.08
E-3 ECU Transmission Computer
PER INVOICE #1513155RI, DATED 5/25/04.
Total $2,416.08
City of Fort CoffinCoffinf Director of Purchasing and Risk Management City of Fort Collins
This order is ftihalid 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