HomeMy WebLinkAbout130685 LYNN DEMARANVILLE - PURCHASE ORDER - 2202054Page Number: 1 Of 1
Vend
City of Fort Collins
Date: 04/08/02
LEASE PURCHASE
PURCHASE ORDER NUMBER
30685 Ship Ti
FLEET SERVICES
CITY OF FORTCO'
521.1614 835 WOOD ST
2202054
FORT COLLINS CO 80521
Delivery Date: 04/05/02 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
20 EACH
PLASTICS FOR COMPUTERS
1,160.00
2
20 EACH
SECURITY BARS
600.00
3
20 EACH
STANDS
1,675.00
4
1 EACH
VAN BOX
171.00
PAYMENT WILL BE MADE BY THE FIRST NATIONAL BANK OF FORT COLLINS PURSUANT TO A
LEASE AGREEMENT BETWEEN THE CITY OF FORT COLLINS AND KOCH FINANCIAL CORP.
City of For C Ilins 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
Total: 3,606.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580