HomeMy WebLinkAbout105834 STEWART & STEVENSON POWER INC - PURCHASE ORDER - 8855370 (2)/",.F�t of
Page Number: 1
Date: 09/09/08
Purchase Order Number: 8855370
Delivery Date: 09/09/08 Buyer: HUME,JAMES
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 21,000.00
4 diesel multi -stage filter
mufflers plus installation
Per Bid #6111
2 1 lot 3,380.00
4 diesel crankcase filtration
systems plus installation
Per Bid #6111
Total
City of Fort CqWino Director of Purchasing and Risk Management
This order is alid over $5000 unless signed by James B. O'Neill 11, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522.0580
$24,380.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580