HomeMy WebLinkAbout104176 NICK DAVIDSON - PURCHASE ORDER - 66069206z
City of Fort Collins
Page Number: 1
Vendor: 104176
City of Fort Collins
NICK DAVIDSON INC
PO BOX 148
LOVELAND CO 80539-0148
Date: 10/31/06
Purchase Order Number: 6606920
Ship To:
FACILITIES DIVISION
CITY OF FORT COLLINS
117 N MASON
FORT COLLINS CO 80524-2430
Delivery Date: 10/31/06 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
I lot 7,875,00
L(�oso 2005 Chevy Suh,irb#51625
1 'r0 7,875.00
Lease 2006 Pontiac #51600
Lit 7,875.00
Lcase 2003 Chevy Tahoe#51601
City of Fort CyflnDirector of Purchasing and Risk Management
This order is riQlhalid 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
Total $23,625.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580