HomeMy WebLinkAbout344858 AMITY MACHINE - PURCHASE ORDER - 5500000City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01/04/05
Purchase Order Number: 5500000
ueuvery uate: V Itwat va 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
4,086.83
Vehicle part -swivel assy
PER INVOICE #20077, DATED 9/28/04.
2 1 lot
165.00-
CREDIT
PER CREDIT MEMO #20344, DATED 10/22/04.
Total
- -- --- ---- -- -- - ---....., .-.'PO , 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
$3,921.83
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580