HomeMy WebLinkAbout423216 NORTH AMERICAN BUS INDUSTRIES NABI - PURCHASE ORDER - 7705593Date: 08/08/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7705593
Delivery Date: 08/08/07 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
1 3 each, Model 35-LFW 1,095,867.00
35-foot heavy duty, low floor
transit buses, per P-1065 Purchase Agreement.
Price, each: $365,289
Total, for three buses: $1,095,867
2 3 each 4,947.00
Stainless steel seat frames
at $1,649 per bus.
Dept: Transfort
City contact: Jim Hume, Senior Buyer, 970-221-6776
Deliver completed units & title documents to:
Transfort, 6570 Portner Road, Fort Collins, CO
970-221-6625
Precedence of documents:
1. Agreement to Purchase dated July 31, 2007
2. Request for Proposal, P-1065
3. NABI response to P-1065
4. Change orders agreed to by both parties
5. PO #7705593
Total $1,100,814.00
City of Fort CqWtno Director of Purchasing and Risk Management City of Fort Collins
This order is alid 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