HomeMy WebLinkAbout167993 JOHNSON AUTO PLAZA - PURCHASE ORDER - 5502818Date: 05/03/05
City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 5502818
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Delivery Date: 06/15/05 tsuyer: ^•��
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 13,976.00
Chrysler Sebring JRCP41
per quote dated, April 14, 2005, Attn: Kathy or Linda
Price: $13,976, as equipped per the quote.
Exterior: Midnight Blue Pearl
Interior: Dark Slate Gray
Dept: SILI
City contact: Jim Hume, 970-221-6776
Deliver vehicle and title documents to:
Fleet Main Shop, 835 Wood Street, Fort Collins, CO 970-221-6613
Total
$13,976.00
City of Fort C In Director of Purchasing and RISK managemem City of Fort Collins
This order is rtQthalid 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
Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fortcollins.co.us