HomeMy WebLinkAbout105834 STEWART STEVENSON POWER - PURCHASE ORDER - 5505601City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 08/17/05
Purchase Order Number:
5505601
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 4,750.00
Transmission
PER INVOICE #2176306(?), DATED 8/5/05.
Total $4,750.00
This order is alid 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