HomeMy WebLinkAbout423961 MATERIALS HANDLING EQUIPMENT - PURCHASE ORDER - 7705529�4* 0A
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 08/08/07
Purchase Order Number: 7705529
vUnvery vale: ualuilui
Buyer: HUME,JAMES
Purchase Order number must appear on invoices,
packing lists, labels, bills of lading, and all correspondence.
Note:
4P
: �C"z M
Line
QtyVJnits
Description
Extended Price
1
1 ea, Std Length NEV
ELECTRIC VEHICLE, ITEM #SUV-SN
8,817.00
2
Discount
1,230.00-
3
Midnight Blue Paint
100.00
4
Hard side doors w/windows
incl rear panel & window
1,824.00
5 Heater - Defroster 420.00
6 Packaging 160.00
7 Shipping 600.00
Freight prepaid & allowed
Freight prepaid & allowed, FOB Fort Collins, CO
Per quote dated 07-13-07 by Paul Moya
Dept: Water Utilities
City contact: Jim Hume, Purchasing, 970-221-6776
Deliver unit & title documents to:
Fleet Main Shop, 835 Wood Street, Fort Collins, CO
Date: 08/08/07
City of Fort Collins
Page Number: 2
City of Fort Collins
Purchase Order Number: 7705529
Delivery Date: 08/07/07 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
970-221-6613
Total $10,691.00
City of Fort Cqfflnjl Director of Purchasing and Risk Management City of Fort Collins
This order is rhdhalid 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
Fort Collins, CO 80522-0580