HomeMy WebLinkAbout353861 BATTERY SERVICE CENTER - PURCHASE ORDER - 5502131 (2)Date: 04/27/05
City of Fort Collins
Page Number: 1
City of Fort Collins
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
2 1 LOT
BATTERY #18-085F-21
Delivered and installed.
Dept: Fleet Services
Unit # 3607
Deliver and install in forklift at:
Transfort
6570 Portner Road
Fort Collins, CO
970-221-6625
3,284.00
Total $3,284.00
Th's order is rtathalid 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: 970-221-670T Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580