HomeMy WebLinkAbout246056 PEDERSEN TOYOTA - PURCHASE ORDER - 9952747Date: 5/5/2009
City of
o`rt Collins
Page Number: 1
Purchase Order Number: 9952747
uei very uate: 515f2lluy Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note
a
Line Qty/Units Description Extended Price
1 1 each, 2009 Toyota Prius
per 12-2-08 quote
attn: Ron Lewis
Dept: Transfort
City contact: Jim Hume, 221-6776
Exterior: white
Interior: gray
Deliver unit & title docs to:
Fleet Main Shop, 835 Wood Street, Fort Collins 221-6613
Total
This order is n4>ZGalid 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
23,424.00
$23,424.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580
Date: 5/5/2009
City of
o`rt Collins
Page Number: 1
Purchase Order Number: 9952747
uei very uate: 515f2lluy Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note
a
Line Qty/Units Description Extended Price
1 1 each, 2009 Toyota Prius
per 12-2-08 quote
attn: Ron Lewis
Dept: Transfort
City contact: Jim Hume, 221-6776
Exterior: white
Interior: gray
Deliver unit & title docs to:
Fleet Main Shop, 835 Wood Street, Fort Collins 221-6613
Total
This order is n4>ZGalid 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
23,424.00
$23,424.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580