HomeMy WebLinkAbout167993 JOHNSON AUTO - PURCHASE ORDER - 3300873Date: 02/05/03
City of Fort Collins
Page Number: 1 Of 1
City of Fort Collins
PURCHASE ORDER NUMBER: 3300873
Delivery Date: 04/15/03 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: my/Units: Description: Extended Price:
1 1 EACH 2O04 DODGE INTREPID 14,821.00
PER MAPO BID #2002-118, ATTN: LINDA LINENBERGER
Base price: $14,605
Options:
Cruise control - $216
Total: $14,821
Exterior: Onyx Green - Interior: Slate gray
Dept: Investigations
City contact: Jim Hume, 970-221-6776
Deliver to:
Fleet Main Shop, 835 Wood Street, Fort Collins 970-221-6613
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: 14,821.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580