HomeMy WebLinkAbout131988 COTTMAN TRANSMISSION - PURCHASE ORDER - 5501610Date: 03/11/05
City of Fort Collins
Page Number: 1
City of Fort Collins Purchase Order Number: 5501610
Delivery Date: usri-uva Buyer: HUME,JAMES
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 2,588.44
#20402 OH TRANSM
Total
$2,588.44
This order is r64alid 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