HomeMy WebLinkAbout102564 DELLENBACH MOTORS - PURCHASE ORDER - 8857364Date: 12/10/2008
City of
�ort Collins
Page Number: 1
Purchase Order Number: 8857364
Delivery Date: 12/a/2uut3 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
/
u`14, ieli n '
Line Qty/Units Description Extended Price
1 1 each, 2008 Trailblazer
per quote dated 12-3-08
Dept: Poudre Fire Authority
Deliver unit & title documents to:
Station 6, 2511 Donella Ct, Fort Collins
416-2606
Total
24,629.00
$24,629.00
Gity of Fort (;olMinYDirector of Purchasing and Risk Management City of Fort Collins
This order is n alid over $5000 unless signed by James B. O'Neill ll, 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