HomeMy WebLinkAbout113024 MCCANDLESS INTERNATIONAL - PURCHASE ORDER - 5506788Date: 10/10/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5506788
Delivery Date: 11/15/05 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 11,656.00
#22015 Body repair
Total $11,656.00
city of Fort collmy uirector of vurcriasing ano KISK Management City of Fort Collins
This order is rtQthaild 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