HomeMy WebLinkAbout246058 PEDERSON TOYOTA - PURCHASE ORDER - 8857718Date: 1/14/2009
Fort Collins
Page Number: 1
Purchase Order Number: 8857718
Delivery Date: 12/2912008 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 Toyota Prius 23,424.00
per 12-3-08 quote
Attn: Ron Lewis
Dept: Transportation Planning
City contact: Jim Hume, 221-6776
Equipped as quoted, white exterior, gray interior
Deliver unit and title documents to:
Fleet Main Shop, 835 Wood Street, Fort Collins
221-6613
Total
Uly of t-ort uTurif uirector of Purchasing and KisK Management
This order is OiQLValicl over $5000 unless signed by James B. O'Neill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522.0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: purchasing@fcgov.com
$23,424.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580