HomeMy WebLinkAbout458489 CENTENNIAL LEASING AND SALES OF NORTHERN CO - PURCHASE ORDER - 9952746Date: 5/5/2009
City of
F„`ort Collins
Page Number: 1
Purchase Order Number: 9952746
Delivery Date: 5/5/2009 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
3
Yj6e Qty/Units Description Extended Price
1 1 each, 2007 Saturn Outlook
VIN 5GZEV13707J149453
SIU replacement for rented unit.
Total
24,000.00
$24,000.00
City of Fort CYIinY 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