HomeMy WebLinkAbout110453 HOUSKA AUTOMOTIVE SERVICE INC - PURCHASE ORDER - 8851740Date: 03/25/08
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 8851742
ueuvery uate: us/24/ud 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 2,562,20
Repairs - 2000 Subaru
PER REPAIR ORDER #0026787, DATED 2/21/08,
Total $2,562.20
_.. _- _ _ _....
This This order is alid 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
Phone: 970-221-6775 Fax: 970-221-6707 Email: purchasing@fcgov.com Fort Collins, CO 80522.0580