HomeMy WebLinkAbout413453 NISSAN MOTOR ACCEPTANCE CORPORATION - PURCHASE ORDER - 8855839Date: 3/4/2009
City of
art Collins
Page Number: 1
Purchase Order Number: 8855839
Delivery Date: 9/26/2008 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
2 1 lot 7,631.16
To cover the cost of leasing
a 2009 Nissan Murano vin# N8AZ1 8W99W1 23903
to begin 3/3/09 and continue for 2 years
First month's payment and title fees of $996.00 due at signing
Next payment due 4/2/09
per lease agreement dated 3-3-09
Total
$7,631.16
"' 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