HomeMy WebLinkAbout103418 THUNDER MOUNTAIN HARLEY - PURCHASE ORDER - 3300099Date: 01/03/03
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City of Pert Camâ–
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City of Fort Collins
Purchase Order Number: 3300099
Delivery Date: 12/31/03
Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Line Qty/Units Description Extended Price
1 LOT BLANKET ORDER TO 4,100.00
COVER THE COST OF RENTING 4 HARLEY DAVIDSON
MOTORCYCLES FOR THE POLICE DEPARTMENT. RENTAL TO
CONTINUE FROM JANUARY 1, 2003 UNTIL DECEMBER 31, 2003.
A MONTHLY INVOICE FOR THE RENTALS MUST BE SUBMITTED
FOR PAYMENT
THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS AND/OR
SERVICES, AS NEEDED DURING THE CURRENT CALENDAR YEAR.
DOLLAR AMOUNTS SPECIFIED ARE ESTIMATES AND NOT A
PROMISE TO PURCHASE ANY MINIMUM AMOUNT OF GOODS AND/OR SERVICES.
This order is rkthalid 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.fort-collins.co.us
Total 4.100.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580