HomeMy WebLinkAbout165397 MIDWEST TRUCK PARTS AND SERVICE - PURCHASE ORDER - 9953874Date: 6/24/2009
City o
F6rtc'olfins
Page Number: 1
Purchase Order Number: 9953874
Delivery Date: 6/23/2009 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 15,000.00
on #29 and #30.
Bus frame repairs
R 0"n"'F—
Total
$15,000.00
City of Fort CgKinO Director of Purchasing and Risk Management City of Fort Collins
This order is nIQValid over $5000 unless signed by James B. O'Neill Il, 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