HomeMy WebLinkAbout102564 - PURCHASE ORDER - 3302304( 0'%
MAM
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 04/25/03
LEASE PURCHASE
Purchase Order Number: 3302304
ueiivery uate: Vw1401u.3 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 EXPRESS CARGO VAN
per MAPO Bid #2003-118 & quote dated 4-4-2003, Attn: Ron Heusinkveld
G33705 3500 155" WB RWD van with all standard features, options as noted in quote, in
door.
Exterior: white
Interior: gray
Dept: Police
City contact: Jim Hume, 970-221-6776
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
This order is riQt6alid 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
19,925.00
19,925.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580