HomeMy WebLinkAbout110015 WELD COUNTY GARAGE - PURCHASE ORDER - 8857617Date: 12/19/2008
Fort Collins
Page Number: 1
Purchase Order Number: 8857617
uenvery uate: 1u1areUU8 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 Price
1 1 each, 2009 GMC TC5500
Reg Cab 2wd
per quote dated 12-18-08, Attn: Aaron Crouse
Dept: Parks
City contact: Jim Hume, 970-221-6776
Deliver unit & title documents to:
Fleet Main Shop, 835 Wood Street, Fort Collins
970-221-6613 -
Title vehicle as follows:
City of Fort Collins, 835 Wood Street, Fort Collins, CO 80521
Total
40,408.84
$40,408.84
City of Fort CoffinCoffiny Director 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