HomeMy WebLinkAbout122150 ENTERPRISE FLEET SERVICES - PURCHASE ORDER - 9951290Date: 2/26/2009
Fort Collins
Page Number: 1
Purchase Order Number: 9951290
Delivery Date: 2/26/2009 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 556.85
Lease Chevy Trailblazer
for month of March 2009. Rental rate 556.85
per month.
LCDTF
2 1 lot 1,910.70
Lease Dodge Rain 1500
for March thru May 2009. $636.90 per month.
LCDTF
Total
This order is dolhalid 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
$2,467.55
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580