HomeMy WebLinkAbout102586 SPRADLEY BARR - PURCHASE ORDER - 6601107Date: 02/15/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6601107
Delivery Date: 02/15/06 Buyer: BONNETTE, ED
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 2,937.82
Transmission - 2000 Explorer
PER INVOICE #055860, ATTACHED.
Total $2,937.82
.,..r W. .,..o...............a�...a a......�....�....,,o....... 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
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Order
n- 3285A
3M To
Brett Weber
m Pouore Fire PAthority
o:162 Remington 91
—FORT COLLINS, CO 80,S24
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iniini�y Gear
17.125 t;asta View Dr_, Ste C
Longmont, CO 80364
303-7"r6-2?B1 888-48i-9493
Invoice bate Page
02r10f0fi 1 1
sh--p To
Customer No. I Sales I.D. Reference @ Source Terms
66993 iAT 2:6938 1 ic:CO.2 VST 3(1, DUS:03.':?iU6
Ordered By Warehouse Phone ),imoer Teal wt, t,A
ePkgShip vita€7} 436-2614 0.4 1 Pl'
:rr«r.er�ars.+v rc+•crraitrcPLe21.SB pay Pr0.^.:p tly!r°«rr�«♦•r. rxr�:
""invoices Cut paid or, time wi;1 be s'.rbject to a finance charge of"*
rr�rr rt exrz •rew.v r:tvrs xix«; 5% Per fiOR.b.t•,rxry r«ri!•re «r•nr��ria+: aar«
42 0 42 0219 FRO?i Large P"011irg .:ruff=e 120.0000 -- S040.30
REB WON Ro_Iing RuffIe *a! water proof_
bag
4_ 0 -- 6100 Rmbro;dery Ilk etitc: Lym.t7 06 DOC-0 -- 0.50
M,'ERCHX''gDTSE INVOICE TOTAL 5 5040.00
INIJOTCE. TC^_'A`, 5 5040.0O
BALANCE S 504C.00
PAYMENT DUP rN 03'f121'06
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OV # Bsbch 4
PV N Balch N
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