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