HomeMy WebLinkAbout167993 JOHNSON AUTO PLAZA - PURCHASE ORDER - 8857303Date: 12/9/2008
Fort Collins
Page Number: 1
Purchase Order Number: 8857303
ueuvery uate: 12/8/2008 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 Prd Pr cie
1 1 each, 2009 Dodge Dakota
Bighorn Ext Cab 4x4
Per quote dated 12-5-08, Attn: Linda or Kathy
Dept: Natural Resources
City contact: Jim Hume, 970-221-6776
Deliver unit & title documents to:
Fleet Main Shop, 835 Wood Street, Fort Collins, CO
970-221-6613
Total
19,663.00
$19,663.00
City of Fort GoKlnj 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