HomeMy WebLinkAbout110191 HERITAGE FOR LINCOLN MERCURY - PURCHASE ORDER - 6602779Date: 05/03/06
6 &M- ftl
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6602779
Delivery Date: 08/01/06 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units
1 Ford E250 E24 3/4 Ton Cargo
Van
Description
Extended Price
15,754.00
Total $15,754.00
City of Fort Coriny Director of Purchasing and Risk Management City of Fort Collins
This order is rhUhalid 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: 970-221-6775 Fax: 970-221-6707 Email: purchasing@fcgov.com Fort Collins, CO 80522-0580