HomeMy WebLinkAbout122150 ENTERPRISE FLEET SERVICES - PURCHASE ORDER - 5502441Date: 04/18/05
Citv of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5502441
.........................
Delivery Date: 12 31/05 Buyer: HUME,J ES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, d all correspondence.
Note:
Line Qty/Units Descripti Extended Price
1 1 lot 6,386.70
Lease 2004 QAevy Trailblazer
per quote #611888 cost per month $638.67
2 1 lot
Dodge Ram 1500
per quote #615035 $479.00 per month
Total
City of Fort C m Director of Purchasing and Risk Management
This order is rhdhalid 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
3,832.00
$10,218.70
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580