HomeMy WebLinkAbout111856 VANWORKS - PURCHASE ORDER - 5504346ft��
City off, Collins
Page Number: 1
City of Fort Collins
Date: 08/08/05
LEASE PURCHASE
Purchase Order Number:
5505346
Delivery Date: 08/08/05 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 1 EACH 990.00
SPORTSMAN TOPPER
per quote dated 3-30-05, Attn: Everett Musselman
for 2006 Ford F250 Crewcab, short bed
Topper color: Dark Green Satin
Dept: SIU
City contact: Jim Hume, 221-6776
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.
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid 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: infocdci.fortcollins.co.us
Total $990.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580