HomeMy WebLinkAbout217002 POLARIS SUZUKI OF CHEYENNE - PURCHASE ORDER - 7707162It
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City of Fort Collins
Page Number 1
Vendor. 217002
City of Fort Collins
POLARIS SUZUKI OF CHEYENNE
209 1-25 SERVICE RD
CHEYENNE WY 82007
Date 10/08/07
Purchase Order Number 7707162
Ship To;
WATER TREATMENT PLANT#2
CITY OF FORT COLLINS
4316 W LAPORTE AVE
FORT COLLINS CO 80521
Delivery Date 10/08/07 Buyer HUME,JAMES
Purchase Order number must appear on Invoices, packing lists, labels, bills of lading, and all correspondence
Note
Line
1
Qty/U n its
2 each, 2008 Polaris
2 @ $4,998 86/EA = $9,997 72
PER QUOTE DATED 09/18/07
Dept Source of Supply
City contact Jim Hume, 970-221-6776
Description
Trail RMK Snowmobiles
Total
Extended
o-
_ .... _.. _. _.........y....,..-._...........7.......... City of Fort Collins
This order is alid over $2000 unless signed by James B O'Neill ll, 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