HomeMy WebLinkAbout103418 THUNDERMOUNTAIN HARLEY DAVIDSON - PURCHASE ORDER - 8852174(10^ihmm
SMI
City of Fort Collms
Page Number 1
Vendor 103418
City of Fort Collins
THUNDER MOUNTAIN HARLEY-DAVIDSON
4250 BYRD OR
LOVELAND CO 80538
Date 04/11/08
Purchase Order Number 8852174
Ship To
POLICE DEPARTMENT
POLICE SERVICES
2221 TIMBERLINE ROAD
FORT COLLINS CO 80525
Delivery Date 04/11/08 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 Buyout Unit 97670 16 060 00
2 Buyout Unit 95845 16 060 00
3 Buyout Unit 94667 16 060 00
_ ^ n Total $48 180 00
City of Fort C91 in Director of Purchasing and Risk Management City of Fort Collins
order is If 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 purchasing@fcgov com Fort Collins CO 80522 0580