HomeMy WebLinkAbout120248 GILLIG CORP - PURCHASE ORDER - 9951062Date: 2/1312009
Fort Collins
Page Number: 1
Purchase Order Number: 9951062
Delivery Date: 2/12/2009 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
20,400.00
2 transmissions -stk-bus
Total $20,400.00
City or t-ort UTmj utrector of Purchasing and Risk Management City of Fort Collins
This order is n alid over $5000 unless signed by James B. O'Neill II, CPPO 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