HomeMy WebLinkAbout102564 DELLENBACH MOTORS - PURCHASE ORDER - 4408087EMS
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 12/09/04
LEASE PURCHASE
Purchase Order Number:
Delivery Date: 12/09/04 Buyer: HUME,JAMES
4408087
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 EACH
2005 CHEVY ASTRO VAN
CL11006 Ext 111" WB AWD, per quote dated 12/01/04
Attn: Ron Heusinkveld
White exterior/gray interior
Dept: Fleet City contact: Jim Hume, 221-6776
Deliver vehicle and title documents to:
Fleet Main Shop, 835 Wood Street, Fort Collins 221-6613
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.
LIty of i-ort t:o
,xinj Director of Purchasing and Klslc management
This order is rlQthalid 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
23,840.00
Total $23,840.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580