HomeMy WebLinkAbout122150 ENTERPRISE FLEET - PURCHASE ORDER - 6600437SIMI)
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01/17/06
Purchase Order Number: 6600437
Delivery Date: 011IT106 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
Lease 2004 Chevy Trailblzr
Per quote #6511888 cost per month $638.67-replace unit
by March 31, 2006
2 1 lot
Lease 2005 Dodge Ram 1500
Per quote #615035 $479.00 per month -replace unit
by April 30, 2006
I
1,916.01
1,916.00
n
Total $3,832.01
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I City of Fort Collins
This order is rtQlhalid 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 $0522-0580