HomeMy WebLinkAbout193456 PUBLIC SAFETY WAREHOUSE - PURCHASE ORDER - 4403900Date: 06/23/04
LEASE PURCHASE
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4403900
Buyer: MUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
i
Line Qty/Units
1 26 EACH
Description
CODE 3 MX7000 LIGHTBARS
Per quote dated 6-17-04, Attn: Joyce Jackson
Lightbars per Fort Collins spec.
- 17 - 2005 Crown Vic
- 4 - 2004 Chevy Impala
- 5 - 2004 Chevy Astro Van
Payment will be made by the First National Bank of Fort Collins, pursuant to a lease
between the City of Fort Collins and Koch Financial Corp
This order is r► thalid 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
16,640.00
Total $16,640.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580