HomeMy WebLinkAbout102564 DELLENBACH MOTORS - PURCHASE ORDER - 2200002In
City Collins City of Fort Collins
Page Number: 1 Of 1
Date: 01 /02/02
PURCHASE ORDER NUMBER: 2200002
Delivery Date: 01/02/02 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 1lot 2002 Subaru Outback Wagon 23,008.00
THIS PURCHASE ORDER COVERS THE PURCHASE OF ONE
2002 SUBARU OUTBACK WAGON ORDERED VIA LETTER OF
INTENT DATED 11-7-01
DEPT: POUDRE FIRE AUTHORITY
CONTACT: JIM HUME, 970-221-6776
Total:
23,008.00
City of Far C Ilins Director of Purchasing and Risk Management Mall Invoices in duplicate to:
This order of valid over $2000 unless signed by James B. O'Neill 11, CPPO City of Fort Collins
Accounting Department
PO Box 580
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us