HomeMy WebLinkAbout268052 FORD QUALITY FLEET CARE PROGRAM - PURCHASE ORDER - 2207239Date: 10/14/02
City of Fort Collins
Page Number. -NI of 1
Purchase Order Number: 2207239
Delivery Date: 10/14/02 Buyer HUME,JAMES
Purchase Order number must appear n invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units
1 1 lot
Description
#1146
Extended Price
2,304.09
_ ^ n Total 2,304.09
City of Fort CoffinCoffinjil Director of Purchasing and Risk Management City of F Collins
This order Is alid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP Account
Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 58
Phone: 970-221.6776 Fax: 970-221.6707 Email: InfoQci.fort-collins.co.us Fort Collins CO 80522-0580