HomeMy WebLinkAbout103418 THUNDER MOUNTAIN HARLEY - PURCHASE ORDER - 8852174City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 04/25/08
Purchase Order Number: 8852174
vcnve, y ud[e: u4r1 liet9 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Line
City/Units
Description
Extended Price
1
Buyout Unit 97670
16,459.50
ind D&I-I of $399.50
2
Buyout Unit 95845
16,459,50
ind D&H of $399.50
3
Buyout Unit 94667
16,459.50
ind D&H of $399.50
PO amended 4-24-08 to include DWI fees
jrh
Total $49,378.50
City of Fort uolnlnDirector of Purchasing and Risk Management
This order is AQYvalld over $5000 unless signed by James B. O'Neill ll, CPPO City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580