HomeMy WebLinkAbout325842 AUTOMATIC TRANSMISSION SYSTEMS - PURCHASE ORDER - 6600920City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 02/08/06
Purchase Order Number: 6600920
Delivery Date: 02/07/06 Buyer: HUMS/AMES
Purchase Order number must appear on invoices, packing lists, labels, bills of ladi 91116 and all correspondence.
Note:
Line Qty/Units De ription Extended Price
1 1 lot 1,206.00
#21 0 transmisson
2 1 lot 1,511.00
411001 transmission
Total
$2,717.00
City of Fort Cgfflny Director of Purchasing and Risk Management City of Fort Collins
This order is alid 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