HomeMy WebLinkAbout131986 COTTMAN TRANSMISSION - PURCHASE ORDER - 5507094( *0�
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 10/21105
Purchase Order Number: 5507094
Delivery Date: 10/21/05 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 2,576.72
#2644 OH trans
per RO #13565
Total $2,576.72
City of Fort Co)Gny Director of Purchasing and Risk Management City of Fort Collins
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