HomeMy WebLinkAbout246058 PEDERSEN TOYOTA - PURCHASE ORDER - 8853489City of Fort Collins
Page Number 1
Vendor 246058 Ship To
Date 06/12/08
Purchase Order Number 8853489
PEDERSEN TOYOTA OPERATIONS SERVICES
4455 S COLLEGE AVE CITY OF FORT COLLINS
FORT COLLINS CO SOUS 117 N MASON
FORT COLLINS CO 80524-2430
wenvery uate ubrizfus Buyer HUME JAMES
Purchase Order number must appear on invoices packing lists, labels, bills of lading, and all correspondence
Note
1 lTav--�S
too 50eKD 16-4- K Ci /a Ce
Line Qty/Units Description Extended Prl e
1 2 each 2008 Toyota Prius 47 640 00
Model 1224
with equipment options
FE HZ HG (pkg #2) CF
White exterior
Gray interior
Attn Ron Lewis
Per quote dated May 30 2008
Dept Fleet
City contact Jim Hume 221 6776
Deliver vehicles & title docs to
Fleet Main Shop 835 Wood Street Fort Collins 221 6613
Total $47 640 00
This order is tlQy6alid over $5000 unless signed by James B O Neill II 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