HomeMy WebLinkAbout102586 SPRADLEY BARR FORD - PURCHASE ORDER - 5507923Date: 11 /28/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5507923
Delivery Date: 11/28/05 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
repairs -'98 Chev. Blazer
PER INVOICE #C66234, DATED 11/01/05.
Total
2,315.56
$2,315.56
ciry or rorr m uirecror or r-urcnasmg ana rasK managemenr City of Fort Collins
This order is riQlhalid over $2000 unless signed by James B. O'Neill 11, 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