HomeMy WebLinkAbout102564 DELLENBACH - PURCHASE ORDER - 2200560City of Fort Collins
Page Number: 1 of 1
Date: 01 /18/02
PURCHASE ORDER NUMBER: 2200560
ueuvery uate: 04/10/02 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 2O02 CHEVY C350OHD C/C
PER BID #5545 AND QUOTE DATED 1/9/02, ATTN: RON HEUSINKVELD
PRICES:
TWO UNITS, WITH 84" CA- $23,615 EACH
ONE UNIT, WITH 60" CA - 23,485 EACH
COST FOR THREE UNITS: $70,715
LESS GM GOVERNMENT ENTITY CERTIFICATES (3 @ $1,000 EACH) $(3,000)
TOTAL COST: $67,715
DEPT: LIGHT & POWER
CONTACT: JIM HUME, 221-6776
Total:
City of Fo C Ilins Director of Purchasing and Risk Management
This order of valid over $2000 unless signed by James B. O'Neill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
67, 715.00
67,715.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580