HomeMy WebLinkAbout246056 PEDERSEN TOYOTA - PURCHASE ORDER - 8857718Date: 12/29/2008
Fort Collins
Page Number: 1
Purchase Order Number: 8857718
Delivery Date: 12129/2008 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 Price
1 T. Planning Staff car 24,869.00
Total $24,869.00
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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