HomeMy WebLinkAbout103418 THUNDER MOUNTAIN HARLEY DAVIDSON - PURCHASE ORDER - 8853810Date: 06/27/08
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 8853810
Delivery Date: 06/27/08 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 Inv#553339
Lease 3 motorcyles
for Police Patrol. Lease begins in June 2008
and will continue for one year.
3 units @$159.00 per month/per bike.
Total
5,724.00
$5,724.00
City of Fort G m Director of Purchasing and Risk Management City of Fort Collins
This order is slid over $5000 unless signed by James B. O'Neill II, CPPO
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522.0580 PO Box 580
Fort Collins, CO 80522-0580