HomeMy WebLinkAbout102564 DELLENBACH - PURCHASE ORDER - 2200504City ofCity of F��
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City of Fort Collins
Delivery Date: 01/15/02
Date: 01 /15/02
PURCHASE ORDER NUMBER: 2200504
102564 Ship To:
FRS FLEET SERVICES - MAIh
VE CITY OF FORT ICOLLINS
30525 835 WOOD ST<
FORT COLLINS CO, 806;
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 1 EACH
VIN N 2G1 WF55EX29209208, ATTN: RON HEUSINKVELD
PRICE:$18,952
LESS GM GOVERNMENT ENTITY CERTIFICATE - $0,0001
TOTAL PRICE:$17,952
DEPT: INVESTIGATIONS
CONTACT: JIM HUME, 221-6776
2002 CHEVY IMPALA
Total:
City of Forft#ins Director of Purchasing and Risk Management
This order IsAnot 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
17,952.00
17,952.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580