HomeMy WebLinkAbout104176 NICK DAVIDSON - PURCHASE ORDER - 5500999City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 02/10/05
Purchase Order Number: 5500999
Delivery Date: 02/10/05 Buyer: HU ,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of la g, and all correspondence.
Note:
Line
Qty/Units
escription
Extended Price
1
1 lot
4,800.00
ease On #51612 GMC K!500
2
1 lot
6,825.00
Lease #51617 Buick Rendezvous
3
1 lot
4,400.00
Lease #51618 Cadillac Seville
4
1 lot
5,250.00
Lease #51619 Chevy Avalanche
5
1 lot
5,250.00
Lease #51620 Chevy Tahoe
6
1 lot
5,775.00
Lease #51621 Jeep Cherokee
Total
$32,300.00
City of Fort Colifmf Director of Purchasing and Risk Management City of Fort Collins
This order is rh4kalid 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