HomeMy WebLinkAbout246056 PEDERSEN TOYOTA - PURCHASE ORDER - 8857559Date: 12/17/2008
City of
ort �Coll+rns
Page Number: 1
Purchase Order Number: 8857559
Delivery Date: 12/1712008 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, Camry hybrid 24,964.00
per 12-2-08 quote
Attn: Ron Lewis
nn - n j % Total $24,964.00
t t �C �Cl----
City of Fort C,gWiinyd Director of Purchasing and Risk Management City of Fort Collins
This order is rigt alid over $5000 unless signed by James B. O'Neill II, 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