HomeMy WebLinkAbout110015 WELD COUNTY GARAGE - PURCHASE ORDER - 3300627City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 01 /24/03
LEASE PURCHASE
PURCHASE ORDER NUMBER
Delivery Date: 04/15/03 Buyer: HUME,JAMES
3300627
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Qty/Units: Description: Extended Price:
1 1 EACH 2O03 SAFARI VAN
PER MAPO BID 62002.118, ATTN: CARL AUTHEMENT
BASE PRICE: 017,835.35
OPTIONS:
LOCKING DIFFERENTIAL-209.16
ALL WHEEL DRIVE - 125
TOTAL:$18,169.51
INTERIOR: CHARCOAL
EXTERIOR: BLUE
DEPT: POLICE
City contact: Jim Hume, 970-221-6776
Deliver to:
Fleet Main Shop
835 Wood Street
Fort Collins
970-221-6613
Payment will be made by the First National Bank of Fort Collins pursuant
to a lease agreement between the City of Fort Collins and Koch Financial Corp.
Total:
City of For C llins Director of Purchasing and Risk Management
This order of valid over $2000 unless signed by James B. O'Neill 11, 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
18,169.51
18,169.51
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80622-0580