HomeMy WebLinkAbout103305 A 1 AUTO ELECTRIC - PURCHASE ORDER - 5508313( 000
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 12/12/05
Purchase Order Number: 5508313
Delivery Date: 12/12/05 Buyer: HU E,JAMES
Purchase Order number must appear,on invoices, packing lists, labels, bills of I Ing, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 lot 929.10
brg/frame stk -trans
2 1 lot 2,649.19
alternator - stk- trans
Total
$3,578.29
_ .....-._....._.._a_..._... 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