HomeMy WebLinkAbout250593 CENTENNIAL LEASING AND SALES - PURCHASE ORDER - 2200611City of Fort Collins
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Date: 01 /24/02
PURCHASE ORDER NUMBER: 2200611
Delivery Date: 01/18/02 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 Leases on 4 vehicles for 2002 24,554.04
To cover cos[ of leasing 4 vehicles for Police Investigation.
2000 Mits Montano, 1999 Nissan Pathfinder, 2001 Dodge D1500, 2001 Isuzu Trooper.
City of For C Ilins Director of Purchasing and Risk Management
This order Iwiliot valid over $2000 unless signed by James B. O'Neill 11, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
Total: 24,554.04
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580