HomeMy WebLinkAbout110015 WELD COUNTY GARAGE - PURCHASE ORDER - 3301282Date: 02/27/03
LEASE PURCHASE
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3301282
Delivery Date: 02/27/03 `-�(r 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 1 EACH 2O03 SAFARI VAN
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
INTERIOR: CHARCOAL
EXTERIOR: WHITE
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.
City of Fort C911inj Director of Purchasing and Risk Management
This order is r1qthalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6776 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
17,814.51
Total 17,814.51
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580