HomeMy WebLinkAbout122150 ENTERPRISE FLEET - PURCHASE ORDER - 6601625(1�0 0 an"- a
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 0 /08106
Purchase O der Number: 6601625
Delivery Date: 02/28/07 Buyer: HUME,JAPIES
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 5,942.20
Lease 2005 Chevy Trailblazer
vin#1 GNDT13SX52204786, city #51627
Lease for 1 year-po is for 10 months for 2006
and new po will be issued for 2 months in 2007.
2 1 LOT
Lease 2005 Dodge Ram 1500
,.Y..a 1S O/ 1" .Zl�—
Total
4,790.00
$10,732.20
City of Fort Cqffiny Director of Purchasing and Risk Management ty of Fort Collins
This order is C alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP counting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 P Box 580
Phone: 970-221-6775 Fax: 970-221.6707 Email: purchasing@fcgov.com F rt Collins, CO 80522-0580