HomeMy WebLinkAbout258914 STEVINSON CHEVROLET WEST - PURCHASE ORDER - 2200344Ad M M&N -
Cityof� Collins
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City of Fort Collins
61ROLET WEST
X AVE
a1
Date: 01 /10/02
PURCHASE ORDER NUMBER: 2200344
Delivery Date: 04/10/02 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
Nu It:
2002 Chevy Impala
per MAPO 2001-06 BID
Line: Qty/Units: Description: Extended Price:
1 1EACH 2O02 CHEVY IMPALA
PER MAPO BID 2001-06, ATTN: FLEET MANAGER
PRICE: $16,754.86, EQUIPPED AS BID.
LESS: $1,000 GM GOVERNMENT ENTITY CERTIFICATE, OF08750507
DEPT: CUSTOMER SERVICE
CITY CONTACT: JIM HUME, 970-221-6776
SHIP TO: FLEET SERVICES, MAIN SHOP
835 WOOD STREET
FORT COLLINS, CO 80521
Total:
City of Fo
This order
is Director of Purchasing and Risk Management
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
15,754.86
15,754.86
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580