HomeMy WebLinkAbout167993 JOHNSON AUTO PLAZA INC - PURCHASE ORDER - 220102ift
City City ofFFortCo City of Fort Collins
Page Number: 1 of 1
Date: 07/02/02
LEASE PURCHASE
PURCHASE ORDER NUMBER: 2201023
Delivery Date: 02/11/02 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:
4 1 LOT BAL - TO BE PAID BY DEPT
PO CLOSED IN ERROR. DEPT AMOUNT REOPENED 7-1-02, Irh
Dept to receive on $3,730 -balance to be paid via lease -purchase.
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
3,730.00
Total: 3,730.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580