HomeMy WebLinkAbout104176 NICK DAVIDSON - PURCHASE ORDER - 5508288da he
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 12/12/05
Purchase Order Number: 5508288
uellvery uaze: IzrIZIUS 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 lot 6,300.00
Lease 2003 Chevy Tlblzr#51624
2 1 lot
6,300.00
Lease 2005 Chevy Tlblzr#51626
3 1 lot
6,300.00
Lease 2005 Chevy Suburbn#51625
Attn: Jim Sturgis
2006 leasees
Total
�.n4P • _.
$18,900.00
City of Fort CqWinf Director of Purchasing and Risk Management City of Fort Collins
This order is alid 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.fortcollins.co.us Fort Collins, CO 80522-0580