HomeMy WebLinkAbout110015 WELD COUNTY GARAGE - PURCHASE ORDER - 3300866I&
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 02/05/03
LEASE PURCHASE
PURCHASE ORDER NUMBER
Delivery Date: 02/04/03 Buyer:
3300866
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Qty/Units: Description: Extended Price:
1 2 EACH 2O03 SAFARI VANS 35,257.00
Par MAPO Bid #2002-118, Attn: Phillip
Base price: $17,835.35 Options:
Locking differential - $209.16
Deep timed! glass - std; power mirrors - no
Delete third seat - 1$2301
Total, each unit: $17,814.51
Total, two units: 035,629.02
Exterior: Storm gray metallic - Interior: Dark pewter
Dept: Investigations - 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.
"except for $372.02, which will be paid separately by the City of Fort Collins"
2 Dept share of above purchase 372.02
City of For C Ilins Director of Purchasing and Risk Management
This order Mhot 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
Total: 36,629.02
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580