HomeMy WebLinkAbout132930 AMERICAN TEST CENTER - PURCHASE ORDER - 5504951Date: 07/20/05
Citv of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5504951
ueuvery uate: V914UIVa 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 6 Each - Yearly Truck 2,250.00
Inspections
Total $2,250.00
..I.r WN VVIL • injp uirecror or rurcnasmg and Risk Management
This order is rhd4alid 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.fortcollins.co.us Fort Collins, CO 80522-0580