HomeMy WebLinkAbout102564 DELLENBACH MOTORS - PURCHASE ORDER - 3303177City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 06/04/03
LEASE PURCHASE
Purchase Order Number:
3303177
Delivery Date: 06/04/03 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 EACH 2O03 CHEVY IMPALA 15,785.00
Per quote dated 6/3/2003, Attn: Ron Heusinkveld
Dept: Police City contact: Jim Hume, 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.
Total 15,785.00
City of Fort Cgliffinj Director of Purchasing and Risk Management City of Fort Collins
This order is alid 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