HomeMy WebLinkAbout132630 PEDERSEN TOYOTA - PURCHASE ORDER - 9934076City of Fort Collins
Page Number: 1 Of 1
Date: 01 /10/02
PURCHASE ORDER NUMBER: 9934076
uenvery uate: 06/30/02 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NU k:
Line: Qty/Units: Description: Extended Price:
1 Toyota Prius Per Offer & Invoice #59695 20,566.00
ATTN: Terry McLeod
Total:
City of Fo C Ilins Director of Purchasing and Risk Management
This order b4iot valid over $2000 unless signed by James B. O'Neill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
20,566.00
Mall Invokes in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580