HomeMy WebLinkAbout107083 SUMMERS AUTO REPAIR - PURCHASE ORDER - 6600604Date: 01 /23/06
City of Fort Collins
Page Number: 1
City of Fort Collins Purchase Order Number: 6600604
Delivery Date: 01/20/06 Bu r: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, Is of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 lot
2,666.92
#2208 transmission
Total $2,666.92
- -___a -- - ----- ---'--- This order is City of Fort Collins 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.fortcollins.co.us Fort Collins, CO 80522-0580