HomeMy WebLinkAbout165007 ACTION SIGNS - PURCHASE ORDER - 4404477MUM
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 07/19/04
LEASE PURCHASE
Purchase Order Number: 4404477
Delivery Date: 07/19/04 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 9 EACH 2,475.00
POLICE/CSO GRAPHICS
2 18 EACH 4.950.00
POLICE GRAPICS - CROWN VIC
PAYMENT WILL BE MADE BY THE FIRST NATIONAL BANK OF FORT COLLINS PURSUANT TO A
LEASE AGREEMENT BETWEEN THE CITY OF FORT COLLINS AND KOCH FINANCIAL CORP.
Total
$7,425.00
City of Fort Collins
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