HomeMy WebLinkAbout325842 AUTOMATIC TRANSMISSION - PURCHASE ORDER - 5505139( 0I
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Citv of Fort Collins
Page Number: 1
City of Fort Collins
Date: 07/29/05 _. .
Purchase Order Number: 5505139
Delivery Date: U712tsio5 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 1,613.00
#2444 reman trans
2 1 lot
1,753.00
#2601 reman trans
Total $3,366.00
.re • $
City of Fort Colfino Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhaild 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