HomeMy WebLinkAbout280768 JOHN ELWAY HONDA - PURCHASE ORDER - 4401166Date: 02/20/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4401166
Delivery Date: U5/15/U4 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 EACH -- 2004 HONDA 20,126.00
HONDA HYBRID
Per State Bid #07006YYY10M, Attn: Scott Cameron
Exterior: white
Interior: charcoal gray
Dept: Electric Utility
City contact: Jim Hume, 970-221-6776
Deliver to:
Fleet Main Shop, 835 Wood Street, Fort Collins
970-221-6613
Total $20,126.00
This order is alid 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