HomeMy WebLinkAbout120833 DANIELS MOTORS - PURCHASE ORDER - 3307199ll
III
III
Citv of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01 /26/04
Purchase Order Number: 3307199
Delivery Date: 02/15/04 Buyer: HU ,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of la ng, and all correspondence.
Note:
Line Qty/Units D cription Extended Price
2 1 Each 22,844.00
HD2500
Total
$22,844.00
City of Fort Coffirif Director of Purchasing and Risk Management City of Fort Collins
This order is rhahalid 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