HomeMy WebLinkAbout104037 RENTAL SERVICE CORPORATION - PURCHASE ORDER - 3303178Date: 06/04/03
LEASE PURCHASE
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3303178
Delivery Date: 06/U4/o3 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 CABINETS FOR CRIME LAB VAN 1,918.18
per quote #16086351-000, Attn: Jim Sandberg
Dept: Police Lab
City contact: Jim Hume, 970-221-6776
Payment will be made by the First National Bank of Fort Collins pursuant to a
lease agreement between the City of Fort Collins and Koch Financial Corp.
Shipping instructions:
Contact Dan Gilliam, Larimer County Sheriff's Office, Mobile phone: 567-4839
Dan will provide pickup or delivery instructions for the cabinets.
Total 1,918.18
City of Fort Collins Director of Purchasing and Risk Management City of Fort Collins
This order is not valid over $2000 unless signed by James B. O'Neill Il, 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