HomeMy WebLinkAbout102564 DELLENBACH MOTORS - PURCHASE ORDER - 2200472Page Number: 1 Of 1
Date: 01 /14/02
City of Fort Collins PURCHASE ORDER NUMBER: 2200472
UTILTY SERVICE I
700 WOOD STREI
FORT COLLINS CI
Delivery Date: 01/14/02 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: uty/units: Description: Extended Price:
1 1 EACH CHEVY C3500 HD C/C 22,305.00
PER BID N5545 & DELLENBACH 1-3-02 QUOTE, ATTN: RON HEUSINKVELO
PRICE AS EQUIPPED: $23,305
LESS GM CERT:$I1,0001
TOTAL PRICE: $22,305
DEPT: TRAFFIC
CONTACT: JIM HUME, 970-221-6776
Total:
City of Foi
This order
is Director of Purchasing and Risk Management
valid over $2000 unless signed by James B. O'Neill Il, 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
22,305.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580