HomeMy WebLinkAbout127506 ALTERATION SHOP - PURCHASE ORDER - 6602901City of Fort Collins
Date: 05/09/06
Purchase Order Number: 6602901
vviiwe y vaitf. uoiuuluo Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER INVOICE #22307, DATED 4/24/06.
Line Qty/Units Description Extended Price
1 1 lot
1,808.00
Bunker gear repair/alterations
2 1 lot
294.00
Bunker gear repair/alterations
3 1 lot
100.00
Bunker gear repair/alterations
Total $2,202.00
0' AIL, -
City of Fort CoWinj Director of Purchasing and Risk Management City of Fort Collins
This order is ft1halid 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