HomeMy WebLinkAbout10476 NICK DAVIDSON INC - PURCHASE ORDER - 4400435Date: 01 /14/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4400435
Delivery Date: 12131/04 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 18,900.00
Lease on 3 vehicles
Lease on #51614 2002 Chevy Tahoe vin#1GNEK13Z22R161553
Lease on #51615 2000 Chevy Tahoe vin#1 GNEK13T3YJ211766
Lease on #51616 2003 Chevy Blazer vin#1GNDT13X33K149073
2 1 LOT 5,760.00
Lease on 1 vehicle
Lease on #51612 2000 GMC K1500 vin#lGTEK19T1YE401798
3 1 LOT 7,875.00
Lease on 3 vehicles
LEASE ON #51608 2003 Chevy Tahoe vin#1GNEK13Z63J148739
LEASE ON #51610 2001 Chevy Blazer vin#1 GNDT13W21 K217612
LEASE ON #51611 2001 Ford Expedition vin#1FMPU18L51LA38732
Total $32,535.00
City of Fort CgWinf Director of Purchasing and Risk Management City of Fort Collins
This order is r6lhalid 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: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580