HomeMy WebLinkAbout258914 STEVINSON CHEVROLET WEST - PURCHASE ORDER - 2203171(14 �001�"-kqh
City of Fort Collins
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Page Number: 1 of 1
City of Fort Collins
Date: 05/20/02
PURCHASE ORDER NUMBER: 2203171
Ship T
STREETS DEPART
CITY OF FORT CC
625ININTH STREI
FORT COLLINS CI
Delivery Date: 05/17/02 Buyer: HUME,JAMES
Purchase Order number must a ear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Qty/Units: Desc tion: Extended Price:
1 1 LOT 2002 Cl-VY IMPALA 16,754.86
City of Foi
This order
is Director of Purchasing and Risk Management
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
16,754.86
Mail I oices In duplicate to:
City of K Collins
Account) Department
Po Box 58
Fort Collins, hO 80522-0580