HomeMy WebLinkAbout104176 NICK DAVIDSON - PURCHASE ORDER - 3300800do
City of Fort
Page Number: 1 of 1
City of Fort Collins
Date: 02/03/03
PURCHASE ORDER NUMBER: 3300800
Delivery Date: 01/26/04 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 Blazer #217612 5,775.00
2 1 LOT Lease -Ford Expedition-#38732 5,775.00
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
Total: 11,550.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580