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HomeMy WebLinkAbout120833 DANIELS MOTORS - PURCHASE ORDER - 3307200Date: 01/26/04 City of Fort Collins Page Number: 1 City of Fort Collins Purchase Order Number: 3307200 Delivery Date: 02/15/04 Buyer: HUME,JAMES Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all corresp Bence. Note: Line Qty/Units Description Extended Price 2 1 Each 20,629.00 2004 Chevy H Total $20,629.00 Vity of Tort c9rimy Director of Purchasing and Risk Management City of Fort Collins This order is riQthalid 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.fortcollins.co.us Fort Collins, CO 80522-0580