HomeMy WebLinkAbout103418 THUNDER MOUNTAIN HARLEY DAVIDSON - PURCHASE ORDER - 9953875Date:, 6/24/2009
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Page Number: 1
Purchase Order Number: 9953875
Delivery Date: 6/23/2009 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 HD1 FMM118Y706855 16,485.00
2 1 HD1 FMM188Y704942 16,485.00
3 1 HD1 FMM198Y708322 16,485.00
Total $49,455.00
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City of Fort CqKinY Director of Purchasing and Risk Management City of Fort Collins
This order is nWalid 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