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HomeMy WebLinkAbout110015 WELD COUNTY GARAGE - PURCHASE ORDER - 3300627 (3)Date: 01/30/03 LEASE PURCHASE City of Fort Collins �assesseas Page Number: 1 of 1 City of Fort Collins Purchase Order Number: 3300627 venvery uate: oar Ialva Buyer: HUME,JAMES Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence. NOW Line Oty/Units Description Extended Price 1 1 EACH 2O03 SAFARI VAN 18,169.51 PER MAPO BID #2002-118, ATTN: CARL AUTHEMENT BASE PRICE: $17,835.35 OPTIONS: LOCKING DIFFERENTIAL - 209.16 Delete Rear Seat - (230) TOTAL: $17,814.51 (PO amended to correct equipment, color and price, 1-29-03, jrh) INTERIOR: CHARCOAL EXTERIOR: Dark 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 18,169.51 C"In..s.. 1 S ©/ t p City of Fort Cgmm} Director of Purchasing and Risk Management This order is rkdhalid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP City of Fort Collins Accounting Department City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580 Phone: 970.221.6776 Fax: 970-221-6707 Email: info@cl.fort-oollins.co.us Fort Collins, CO 80522-0580