HomeMy WebLinkAbout280768 JOHN ELWAY HONDA - PURCHASE ORDER - 2208169City of Fort Collins
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Purchase Order Number:
Delivery Date: IZb/UZ Buyer; HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
1 EACH 2O03 HONDA CIVIC HYBRID 19,200.00
PER COLO STATE BID #07006YYY18M, ATTN: DAVID LAX
DEPT: ELECTRIC UTILITIES
City contact: Jim Hume, 970-221-6776
Deliver to:
Fleet Main Shop
835 Wood Street
Fort Collins, CO
970-221-6613
Vehicle will be titled as follows:
City of Fort Collins
835 Wood Street
Fort Collins, CO 80521
Total 19,200.00
City of Fort Cccf�ttffn% Director of Purchasing and Risk Management City of Fort Collins
This order is riQthalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221.6776 Fax: 970-221-6707 Email: Info@ci.fort-collins.co.us Fort Collins, CO 80522-0580