HomeMy WebLinkAbout268052 FORD QUALITY FLEET CARE PROGRAM - PURCHASE ORDER - 2208706I&
Citv of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 12/24/02
Purchase Order Number: 2208706
Delivery Date: 12/23/02 Buyer: UUNNETTE, tU
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 Vehicle Repair 2,748.16
Total
I
2,748.16
cny or I-orr L;C)Rlnl Uirector or rurcnasmg anu rtisrt marnagamana City of Fort Collins
This order Is 4Qlhaild over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970.221-6776 Fax: 970.221-6707 Email: info@ci.fortcollins.co.us Fort Collins, CO 80522-0580