HomeMy WebLinkAbout305510 DAVEY COACH SALES - PURCHASE ORDER - 7705198Date: 07/24/07
City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 7705198
Delivery Date: 07/24/07 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 each, 2007 Vanterra 46,180.00
2 1 lot
15 passenger Ford E350
Dealer fees
Total
683.00
$46,863.00
City of Fort C9WInjll Director of Purchasing and Risk Management City of Fort Collins
This order is rfQIhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580