HomeMy WebLinkAbout280768 JOHN ELWAY HONDA - PURCHASE ORDER - 3302783Date: 05/20/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3302783
Delivery Date: 06/15/03 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 ea honda civic hybrid 19,200.00
per State bid, Attn: David Lax
Color: Light Blue
Dept: MPO
City contact: Jim Hume, 970-221-6776
Deliver to:
Fleet Main Shop, 835 Wood Street, Fort Collins, 970-221-6613
Total 19,200.00
city of Tort (;c)niny Director of Purchasing and Risk Management City of Fort Collins
This order is fttballcl 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