HomeMy WebLinkAbout193772 BEST WESTERN TRANSMISSION INC - PURCHASE ORDER - 4405817Date: 09/14/04
Citv of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4405817
""y "a"' ""' 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
101
PER REPAIR ORDER #0021402, DATED 9/7104.
Repair 1991 GMC K2500 4WD
2,215.31
Total $2,215.31
�--Y L � virecror or i urcnasing and Risk Management
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This order is alid 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