HomeMy WebLinkAbout290777 COLLISION REPAIR CENTER - PURCHASE ORDER - 5500001Date: 01 /04/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5500001
vcnvcly vaLG: Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
ooze:
Line Oty/Units Description Extended Price
1 1 LOT
3,135.58
Repair 2001 Ford Expedition
PER JOB #3503.
Total
$3,135.58
This order is iiQthalid 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