HomeMy WebLinkAbout217002 POLARIS SUZUKI OF CHEYENNE - PURCHASE ORDER - 4407539City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 11/17/04
Purchase Order Number: 4407539
Delivery Date: 12/15/04 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 1 EA 4,356.00
2005 POLARIS TRAIL RMK
SNOWMOBILE
2 1 EA 35.00
DOCUMENTFEE
OFFER TO PURCHASE DATED 10/20/04
Dept: Source of Supply, Clyde
City contact: Jim Hume, 970-221-6776
Deliver vehicle and documents to:
Fleet Main Shop, 835 Wood Street, Fort Collins 970-221-6613
Total $4,391.00
City of Fort CormCorinj Director of Purchasing and Risk Management City of Fort Collins
This order is rhdhaild 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