HomeMy WebLinkAbout167993 JOHNSON AUTO PLAZA - PURCHASE ORDER - 8857618Date: 12/19/2008
Fort Collins
Page Number: 1
Purchase Order Number: 8857618
Delivery Date: 12/19/2008 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
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Line Qty/Units Description Extended Price
1 1 Lot 16,350.00
2009 Dakota Bighorn, ext cab,
4X2 - Replacement
Total $16,350.00
. ' _..w ....,., 'ames B. O'Neill
City of Fort Collins
This order is n alid over, $5000 unless signed by James B. O'Neill It, 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