HomeMy WebLinkAbout105834 STEWART STEVENSON POWER - PURCHASE ORDER - 6604346Date: 07/17106
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6604346
Delivery Date: 07/17/06 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER INVOICE #2583151RI, DATED 6/23/06.
Line Qty/Units Description Extended Price
1 1 lot 12,331.34
Engine 3 repair
Total
City of Fort C911l Director of Purchasing and Risk Management
This order is rtqthalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
$12,331.34
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580