HomeMy WebLinkAbout372354 AL SERRA CHEVROLET - PURCHASE ORDER - 5507587ft��
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 11/14/05
Purchase Order Number: 5507587
Delivery Date: 02/15/06 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
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Line Qty/Units Description Extended Price
1 1 LOT 11,185.00
Total $11,185.00
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City of Fort CopffinjDirector of Purchasing and Risk Management City of Fort Collins
This order is ftlhalid 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