HomeMy WebLinkAbout284993 CHAMPION CHEVROLET - PURCHASE ORDER - 4403708Date: 06/16/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4403708
Delivery Date: 06/16/04 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note
Line Qty/Units
1 5 EACH
in five 2004 Astro vans.
City contact: Joe Lucero, 416-2477
Description
INSTALL BLOCK HEATERS
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
Extended Price
1,025.00
Total $1,025.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580