HomeMy WebLinkAbout118009 AUTO ACCESSORIES - PURCHASE ORDER - 3303701Date: 06/25/03
LEASE PURCHASE
Citv of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3303701
uenvery uate: v01401va 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 Total of 34 Decals for Patrol vehicles
1 - Astro van
4 - Impalas
3 - Tahoes
26 - Crown Victorias
Dept: Police Patrol
City contact: Joe Lucero, 221-6613
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.
This order is rtQy6alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6776 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
7,990.00
Total 7,990.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580