HomeMy WebLinkAbout102564 DELLENBACH - PURCHASE ORDER - 2208671_ MjAQ
Citvof purl
Page Number: 1 of 1
City of Fort Collins
Date: 12/23/02
Purchase Order Number: 2208671
Delivery Date: 03/15/03
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 EACH
Per MAPO Bid #2002-118 & quote dated 12-19-02
Attn: Ron Heusinkveld
All standard and optional equipment on quote,
plus
Keyless entry - $223
Power windows - $394
Total: $21,483
Exterior: White
Interior: Dark Gray
Dept: Police
City Contact: Jim Hume, 221-6776
2003 Chevy Astro Van
This order is h1haiid over $2000 unless signed by James B. O'Neill 11, 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.fort-collins.co.us
21,483.00
Total 21,483.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580