HomeMy WebLinkAbout110015 WELD COUNTY GARAGE - PURCHASE ORDER - 9950520Date: 1 /22/2009
City of
//"'.F,�or_t Collins
Page Number: 1
Purchase Order Number: 9950520
Delivery Date: 1/22/2009 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 each. 2009 GMC W4500
per quote dated 1-21-09
Attn: Aaron Crouse
Dept: Streets
City contact: Jim Hume, 970-221-6776
Deliver unit & title documents to:
Fleet Main Shop, 835 Wood Street, Fort Collins
970-221-6613
27,194.65
Total $27,194.65
City of Fort C -iny Director of Purchasing and Risk Management City of Fort Collins
This order is nNQIhalid over $5000 unless signed by James B. O'Neill 11, 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