HomeMy WebLinkAbout133708 AUTOMOTIVE RESOURCES - PURCHASE ORDER - 5507433Date: 11/07/05
City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 5507433
Delivery Date: 01/15/06 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line QtylUnits Description Extended Price
1 1 lot 29,897.00
ARI-HETRA HDML 6-4-4 POST
Per quote JIS/tf/39467
Attn: Jim Steve
Dept: Police
City contact: Ron Kechter, 221-6805 or Jim Hume, 970-221-6776
NOTE TO SHIPPER:
Ship lift to:
Operations Services Warehouse
518 N. Loomis
Fort Collins, CO 80521
Call 970-221-6612 prior to delivery.
Total
$29,897.00
%.Icy 01 rvrc a, m unecwI v, rulauaan,y 011U n,an uwuaacma"` City of Fort Collins
This order Is rkdkaild 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