HomeMy WebLinkAbout100308 INTERMOUNTAIN COACH - PURCHASE ORDER - 5505501Date: 08/12/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5505501
Delivery Date: 08/12/05 Bu r; HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, b' s of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 lot
3,070.94
0965/ seat belts -trans
_.'PO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221.6775 Fax: 970.221-6707 Email: info@ci.fort-collins.co.us
Total $3,070.94
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580