HomeMy WebLinkAbout394151 MOUNTAIN VIEW MOTORS - PURCHASE ORDER - 6604306Date: 07/13/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6604306
uenvery uate: UmsiUb Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units escription Extended Price
1 1 lot 24,900.00
1 ea 2005 Smart Fortwo sedan,
vin#W M E4503321 J 190556
Attn: Bob Hunt
Dept: Fleet
City contact: Jim Hume, 221-6776
Deliver unit, title docs, and invoice to:
Fleet Main Shop, 835 Wood Street, Fort Collins
221-6613
Total
$24,900.00
city of Fort Colfirif Director of Purchasing and Risk Management City of Fort Collins
This order is rllcit4alid over $2000 unless signed by James B. O'Neill Il, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580