HomeMy WebLinkAbout102564 DELLENBACH MOTORS - PURCHASE ORDER - 8857268Date: 12/4/2008
City of
Fort Collins
l
Page Number: 1
Purchase Order Number: 8857268
Delivery Date: 12/3/2008 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 �ri�e
1 2009 Subaru Legacy Outback
per quote dated 12-3-08
VIN 4S413P61C897330825
Dept: Police
Deliver unit & title documents to:
Fleet Main Shop, 835 Wood Street, Fort Collins
221-6613
22,095.00
Total $22,095.00
uity of Fort c m Director of Purchasing and Risk Management City of Fort Collins
This order is n alid 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
Phone: 970-221-6775 Fax: 970-221-6707 Email: purchasing@fcgov.com Fort Collins, CO 80522.0580