HomeMy WebLinkAbout104178 NICK DAVIDSON - PURCHASE ORDER - 2208237(mA7�q
City of Fort Collins
Page Nu 1
Date: 11/29/02
City of Fort Collins Purchase Order Number: 2208237
Delivery Date: 11/27/02 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 lot Lease Chevy Trailblazer
Per non -maintenance lease agreement dated November 18, 2002.
Cost is $525.00 per month per vehicle.
2 1 lot
Lease Chevy Tahoe
Total
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221.6776 Fax: 970-221-6707 Email: info@ci.fortcollins.co.us
525.00
525.00
1,050.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580