HomeMy WebLinkAbout104176 DAVIDSON GEBHART - PURCHASE ORDER - 9951177Date: 2/23/2009
City of
F6rt Collins
Page Number: 1
Purchase Order Number: 9951177
Delivery Date: 2/23/2009 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 lot
Lease 2 units for
Larimer County Drug Task Force for
January - October 2009.
Rate is $525.00 per month, per unit.
Total
10,500.00
$10,500.00
City of Fort C9KmY Director of Purchasing and Risk Management City of Fort Collins
This order is n 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