HomeMy WebLinkAbout104176 NICK DAVIDSON - PURCHASE ORDER - 3301405wuB 11 'p
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City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 03/06/03
Purchase Order Number: 3301405
veiivery uate: I It I;jIUI) 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 on 2 vehicles 10,500.00
Lease at $525.00 per month per vehicle--2003 Chevy Avalanche #51606
and 2003 Chevy Trailblazer #51607.
2 1 LOT Lease on 2 vehicles 11,550.00
Lease on 2 vehicles $525.00 per month, per vehicle. 2003 Chevy
Tahoe #51608 and 2003 Chevy Trailblazer #51609.
Total 22,050.00
City of Fort C in Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhaild 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