HomeMy WebLinkAbout126190 FORMBY INTERSTATE FORD INC - PURCHASE ORDER - 2208002City of Fort Collins
Page Number: 1 of 2
City of Fort Collins
Date: 11 /20/02
PURCHASE ORDER NUMBER: 2208002
Delivery Date: 02/15/03 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Oty/Units: Description: Extended Price:
1 1 Each
PER MAPO BID #2002-119 & QUOTE DATED 11 /19102
ATTN: VICKI LOPEZ
R45 4X4 PICKUP WITH ALL STANDARD EQUIPMENT
OPTIONS:
5-SPEED AUTO O/D
POWER EQUIP GROUP
SPD CONTROL & TILT WHEEL
TRAILER TOW & HITCH
4.10 LIMITED SLIP DIFF
AIR CONDITIONING
COLD WEATHER PKG
TOTAL COST: $18,118
INTERIOR: GRAY
EXTERIOR: WHITE
DEPT: STORMWATER
CITY CONTACT: JIM HUME, 970-221-6776
DELIVER TO:
FLEET MAIN SHOP
835 WOOD STREET
2003 RANGER 4X4 PICKUP
18,118.00
City of Fort City of Fort Collins
Page Number: 2 of 2
Date: 11 /20/02
PURCHASE ORDER NUMBER: 2208002
Delivery Date: 02/15/03 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Description: Extended Price:
FORT COLLINS
970-221-6613
Total:
City of For 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
18,118.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580