HomeMy WebLinkAbout353861 BATTERY SERVICE CENTER - PURCHASE ORDER - 5502131I&
SW; Fort Collins
Page Number: 1
City of Fort Collins
Date: 04/06/05
Purchase Order Number: 5502131
Delivery Date: 05/01/05 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 3,284.00
Delivered and installed.
Dept: Fleet Services
Unit # 3607
'.n
BATTERY #18-085F-21
Total
$3,284.00
City of Fort Corm Director of Purchasing and Risk Management City of Fort Collins
This order is r1Qthalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
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