HomeMy WebLinkAbout103305 A 1 AUTO ELECTRIC - PURCHASE ORDER - 4405951MIMS
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 09/16/04
Purchase Order Number: 4405951
Delivery Date: 09/16/04 Buyer: KUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of/fading, and all correspondence.
Note:
Line
Qty/Units
Description
Extended Price
1
1 lot
#20406 pulley
14.85
2
1 lot
reg/alt + transfrt
445.17
3
1 lot
starter transfrt
198.50
4
1 lot
2,706.84
alternator/pully transft
City of Fort Cqlfm# Director of Purchasing and Risk Management
This order is rtQjhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
Total $3,365.36
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580