HomeMy WebLinkAbout102588 SPRADLEY BARR FORD - PURCHASE ORDER - 5505603, ... --„ _ Date: 08/17/05
City of Fort Collins
Page Number: 1
Purchase Order Number: 5505603
City of Fort Collins
Delivery Date: 08/17/05 Buyer: BONNETTE, ED
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 2,904.13
Repairs - 2000 Ford F-150
�7 Total $2,904.13
City of Fort CotTinjDirector of Purchasing and Risk Management City of Fort Collins
This order is rkdhalid 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