HomeMy WebLinkAbout193456 PUBLIC SAFETY WAREHOUSE - PURCHASE ORDER - 4405385Citv of Fort Collins
Page Number: 1
City of Fort Collins
Date: 08/24/04
LEASE PURCHASE
Purchase Order Number: 4405385
Delivery Date: 08/24/04 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
/ I
Line Qty/Units Description Extended Price
1 1 LOT 16,667.95
POLICE CAR EQUIPMENT
Per quote # AAAQ2627, Attn: Joyce Jackson
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
$16,667.95
Gity of Fort C911iny Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhalid over $2000 unless signed by James B. O'Neill 11, 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