HomeMy WebLinkAbout246056 PEDERSON TOYOTA - PURCHASE ORDER - 7702840Date: 04125/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7702840
t3uyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Vote
Line Qty/Units
ots �
Description
Extended Price
1 1 each, 2007 Toyota Prius 21,887.50
vin JTDKB20U477625617
per quote dated 4-20-07, attn: Ron Lewis
Dept: Electric Utilities
City contact: Jim Hume, 221-6776
Deliver vehicle, title documents and invoice to:
Fleet Main Shop, 835 Wood Street, Fort Collins
221-6613
Total $21,887.50
This order is rhdhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522.0580 PO Box 580
Fort Collins, CO 80522-0580