HomeMy WebLinkAbout102586 SPRADLEY BARR FORD - PURCHASE ORDER - 3307764City of Fort Collins
Page Number: 1
Date: 12/15/03
Purchase Order Number: 3307764
-----"'' - - -- 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
26,711.00
2004 Ford Explorer
Dept: Police
C
1fmdu73w347a46143
Total $26,711.00
This order is r1Qlhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting Department
City of fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580
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TRANSACTION REPORT
P. 01
DEC-15-03
MON 03:54 PH
SEND(M)
DATE START RECEIVER
TX TIME PAGES TYPE
NOTE
M#
DP
DEC-15 03:53 PM 92068511
11011, 1 SEND
( M) OK
138
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TOTAL
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Date: 12/15/03
City of Fort Collins Purchase Order Number: 3307764
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Page Number: 1
Buyer: HUME,JAMES
-- w=11ulrruer rrrusz appear on Invoices, packing lists, Labels, bills of lading, and all
Note:
Line w qty/Units Description
Extended Price
26,711.00
1fmdu73w347A46143