HomeMy WebLinkAbout258807 VALLEY FORD - PURCHASE ORDER - 22033344 Date: 05/23IO2
PURCHASE ORDER NUMBER: 2203334
CityofF_ City of Fort Collins
Page Number: 1 of 1
Vendor: 258907 Ship To:
VALLEY FORD ENGINEERING DIVISION
600 S MAIN CITY OF FORT COLLINS
LONGMONT CO 80501 281N COLLEGE AVE
FORT COLLINS CO 80521
Delivery Date: 07/15/02 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 Each 2002 F150 4X4 SUPERCAB 19,192.00
PER QUOTE DATED 512/02, ATTN: JOHN HYBIAK
019,192 WITH ALL STD EQUIPMENT PLUS:
4-SPEED AUTO TRANS
ENGINE BLOCK HEATER
AIR CONDITIONING
DEPT: ENGINEERING
CONTACT: JIM HUME, 970-221-6776
City of Foi
This order
- _- _ -__ill II, 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: 19,192.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580