HomeMy WebLinkAbout104176 NICK DAVIDSON - PURCHASE ORDER - 2207999City of F� Collins
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City of Fort Collins
Date: 11 /20/02
PURCHASE ORDER NUMBER: 2207999
Delivery Date: 10/18/03 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: uty/units: Description: Extended Price:
1 1 lot Lease Chevy Avalanche 1,050.00
Per non -maintenance lease agreement dated Omoher 18, 2002.
Monthly payments of $525.00 per vehicle.
2 1 lot
Total:
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
1,050.00
2,100.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580