HomeMy WebLinkAbout167993 JOHNSON AUTO PLAZA - PURCHASE ORDER - 8857384Date: 12/11/2008
Fort Collins
Page Number: 1
Purchase Order Number: 8857384
Delivery Date: 1211012008 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/U is Description Extender e
1 1 EA, 2009 Grand Caravan 18,628.00
Cargo Van FWD RTKE53
PER QUOTE DATED 11-25-2008, Attn: Kathy or Linda
Dept: Utilities -Material Control/Warehouse
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 $18,628.00
_.-, _.. _.- _ _.. _._..__...� _....................�_...,,...
This order is n.... City of Fort Collins 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