HomeMy WebLinkAbout112278 CONSOLIDATED PARTS - PURCHASE ORDER - 5504068Date: 06/21 /05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5504068
Delivery Date: ub/IVus Buyer: DICK,OPAL
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 17,533.90
Per quotation no. S1036687
2 1 Lot
150.00
Shipping and Delivery
Total
$17,683.90
_----_--- _-- --.--- .-._.._a........ City of Fort Collins
This order is r6aalld 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.fortcollins.co.us Fort Collins, CO 80522-0580