HomeMy WebLinkAbout102564 DELLENBACH MOTORS - PURCHASE ORDER - 2202569OaColhns City of Fort Collins
Page Number: 1 of 1
Date: 04/29/02
PURCHASE ORDER NUMBER: 2202569
Delivery Date: 05/15/02 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
BlUI t:
Line: Qty/Units: Description: Extended Price:
1 1 EACH 2O01 CHEVY C350OHD C/C 24,632.00
C31003 REG CAB 135.5- WE C513, 15,0000 GVWR
ATTN: RON HUSINKVELD
PER QUOTE DATED 4-26-2002
8.1 L VB ENGINE, 4-SPEED AUTO, 4.63 REAR AXLE RATIO,
CLOTH BENCH SEAT, WHITE EXTERIOR, AIR CONDITIONING,
AM/FM STEREO CASSETTE, CONVENIENCE GROUP
AND ALL STANDARD EQUIPMENT.
DEPT: WATER UTILITY
CONTACT: JIM HUME, 221-6776
City of For C llins Director of Purchasing and Risk Management
This order of valid over $2000 unless signed by James B. O'Neill ll, 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: 24,632.00
Mail Invoices In duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580
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Date: 04/29/02
City of Fort Collins PURCHASE ORDER NUMBER: 2202569
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Page Number: 1 of 1
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: Qty/Units: Description: Extended Price:
1 1 EACH 2O01 CHEVY C350OHD C/C 24,632.00
C3ID03 RM CAR 135.5- WR C5S, 15,00(1.T AVWR
ATTN:R NHUSINKVEiD