HomeMy WebLinkAbout210935 PEDERSON AUTO PLAZ - PURCHASE ORDER - 8857559Date: 3/19/2009
City of
art Collins
Page Number: 1
Purchase Order Number: 8857559
Delivery Date: 12/17/2008 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 1 each, Camry hybrid 24,964.00
per 12-2-08 quote
Attn: Ron Lewis
Total
$24,964.00
terry or t-orr c m umector or vurcnasmg ana KISK management City of Fort Collins
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