HomeMy WebLinkAbout394093 INDUSTRIAL ELECTRIC MOTOR SERVICES - PURCHASE ORDER - 6604488Date: 07/20/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6604488
Delivery Date: 07/20/06 Buyer: BONNETTE, ED
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 EACH
REPAIR INVOICE 2167004
Total
5,500.00
$5,500.00
.... City of Fort Collins
This order is slid 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
Fort Collins, CO 80522-0580