HomeMy WebLinkAbout122150 ENTERPRISE FLEET SERVICES - PURCHASE ORDER - 2200777in
Ci% F_ert_ City of Fort Collins
Page Number: 1 of 1
Date: 01 /29/02
PURCHASE ORDER NUMBER: 2200777
Delivery Date: 12/pl/02 Buyer: HUME,JAMES
Purchase Order nu ber must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Qty/Units: 1 Description: Extended Price:
1 1 lot, 2002 LEASE VEHICLES 13,334.64
UNIT NUMBERS:
TY5241 and XC1154
Lease payments through 12131/202
Total:
City of Fol
This order
Director of Purchasing and Risk Management
lid over $2000 unless signed by James B. O'Neill 11, CPPO
City of Fort Collins P�irchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-677,5 Fax: 970-221-6707 Email: info@ci.fort-C011inS.CO.US
13, 334.64
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580