HomeMy WebLinkAbout110453 HOUSKA AUTOMOTIVE SERVICE INC - PURCHASE ORDER - 6602341Date: 04/12/06
Citv of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6602341
Delivery Date: 04/12/06 tsuyer: numc,�rimw
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 6,000.00
CMAQ Pilot High -Emitter - repair shop
Total $6,000.00
City of Fort CqeffmDirector of Purchasing and Risk Management City of Fort Collins
This order is riQlhalid 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: purchasing@fcgov.com Fort Collins, CO 80522-0580