HomeMy WebLinkAbout167993 JOHNSON AUTO PLAZA - PURCHASE ORDER - 8857344Date: 12/9/2008
Fort Collins
Page Number: 1
Purchase Order Number: 8857344
Delivery Date: 12/9/2008 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
I
otit" Cjr;t_ ('. II
Line Qt— y )UOM Description Unit Price Extended P
1 1 LT 1 each, 2009 Dodge Dakota
Bighorn Ext Cab 4wd
per quote dated 12-8-08 for ND5M33 Dakota/Bighorn 4x4
Attn: Kathy or Linda
Dept: Water Treatment, Source of Supply
City contact: Jim Hume, 970-221-6776
Deliver unit & title documents to:
Fleet Main Shop, 835 Wood Street, Fort Collins
Total
19,663.000
19,663.00
$19,663.00
City of Fort Ili s Director of Purchasing and Risk Management City of Fort Collins
This order is valid over $5000 unless signed by James B. O'Neill 11, 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.coin Fort Collins, CO 80522-0580