HomeMy WebLinkAbout103941 CITY OF FORT COLLINS - PURCHASE ORDER - 4408202City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 12/14/04
Purchase Order Number: 4408202
Delivery Date: 12i14104 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 ESTIMATE FROM FLEET 3,562.00
PICK-UP TRUCK
2 ESTIMATE FROM FLEET 2,500.00
VAN FOR RADVAN
3 ESTIMATE FROM FLEET 4,725.00
VAN FOR RADVAN
Total $10,787.00
City of Fort CgWinf Director of Purchasing and Risk Management City of Fort Collins
This order is rlQlhalid 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