HomeMy WebLinkAbout122090 KOCH FINANCIAL CORPORATION - PURCHASE ORDER - 9952083Date: 4/1 /2009
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Purchase Order Number: 9952083
Delivery Date: 4/1/2009 Buyer: H E,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of Iading, and all correspondence.
Note:
Line Qty/Units Del6cription Extended Price
1 1 lot 6,507.97
#21 �I7 outstanding
principal balance to pay vehicle off for purpose
of trading in.
2 1 lot
#21617 accrued interest
23 days plus redocumentation.fee and 2%
prepayment premium
400.78
Total $61908.75
City of Fort CqFinY 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