HomeMy WebLinkAbout102564 DELLENBACH MOTORS - PURCHASE ORDER - 2205544aCity of Fort Collins
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Date: 08/07/02
PURCHASE ORDER NUMBER: 2205544
Delivery Date: 08/06/02 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 Chevy T10653 4wd pickup 17,896.00
Extended cab, white exterior
per quota dated Aug 2, 2002
Attn: Ron Husinkveld
Dept: Engineering
City Contest: Jim Hume, 221-6776
City of For C llins Director of Purchasing and Risk Management
This order lienot valid over $2000 unless signed by James B. O'Neill 11, 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: 17,896.00
Mail Invoices In duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580