HomeMy WebLinkAbout110807 TRANSWEST TRUCKS - PURCHASE ORDER - 2201554{i
In
collim City of Fort Collins
Page Number: 1 of 1
Date: 03/13/02
PURCHASE ORDER NUMBER: 2201554
Delivery Date: 06/15/02 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 1 EACH 2O02 FREIGHTLINER COLUMBIA 69,500.00
PER STATE BID & 2/5/02 QUOTE, ATTN: JOHN MOORE
City of Fo C Ilins Director of Purchasing and Risk Management
This order of 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
Total: 69,500.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580