HomeMy WebLinkAbout432160 COLORADO SPRINGS DODGE - PURCHASE ORDER - 8851684Date: 07/24/08
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City of Fort Collins
Page Number: 2
City of Fort Collins
Purchase Order Number: 8851684
Delivery Date: 03/21/08 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: ?
LineU Qfy/Units Description Extended Price
Options: Block heater
Total: $23,988
Dept: Patrol (K-9)
City contact: Jim Hume, 970-221-6776
Deliver all vehicles & title documents to:
Fleet Main Shop, 835 Wood St, Fort Collins 970-221-6613
Title all vehicles as follows:
City of Fort Collins, 835 Wood Street, Fort Collins, CO 80521
" PO amended 7/22/08
)t t-ort c inj uirector of Purchasing and Risk Management
order is r8p1halid over $5000 unless signed by James B. O'Neill Ii, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Total $214,392.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580