HomeMy WebLinkAbout105834 STEWART & STEVENSON POWER INC - PURCHASE ORDER - 8851093Date 02/22/08
City of of Fort Collms
Page Number 1
Vendor 10 834
City of Fort Collins
STEWART & STEVENSON POWER INC
PO BOX 220
COMMERCE CITY CO $0037 0220
Purchase Order Number 8851093
Ship To
POUDRE FIRE AUTHORITY -ADMIN
102 REMIN15TON
FORT COLLINS CO 80524
Delivery Date 02/22/08 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 lot 2 522 19
Injector seal Unit 281
PER INVOICE #5848524 DATED 2/14/08
Total
This order is itgtr4alid 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
Phone 970 221.6775 Fax 970 221 6707 Email purchasing@fcgov com
$2 522 19
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins CO 80522 0580