HomeMy WebLinkAbout251133 XTREME PERFORMANCE CENTER INC - PURCHASE ORDER - 2202073Date: 04/09/02
PURCHASE ORDER NUMBER: 2202073
City of For Collins City of Fort Collins
Page Number: 1 of 1
Vendor: 251133 Ship To:
XTREME PERFORMANCE CENTER INC NATURAL RESOURCES
4738 WCR 1.2 CITY OF FORT COLLINS 'I
ERIE CO 80516 281 N COLLEGE AVE - ?ST FLOOR
FORT COLLINS CO 80521
Delivery Date: 05/15/02 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: aty/Units: Description: Extended Price:
1 1 EACH 2O02 BOMBARDIER TRAXTER 6,500.00
XT MODEL IN YELLOW WITH WINCH & CHROME RIMS
PER QUOTE #24147
ATTN: COURTNEY SCHWARTZKOPF
DELIVER TO:
CITY OF FORT COLLINS
MAIN SHOP
835 WOOD ST
FORT COLLINS, CO
SHOP CONTACT: CARL ROTH
970-221-6613
City of For 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: 6,500.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580