HomeMy WebLinkAbout292345 FARBER SPECIALTY - PURCHASE ORDER - 3302316Date: 04/28/03
City of Fort Collins
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City of Fort Collins
Purchase Order Number: 3302316
Delivery Date: 11/15/03 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- 35' Command Van Per quote #235, 3-7-2003 208,195.00
and City of Ventura bid # B-2759, Attn: Ken Farber
Dept: Police & PFA
Deliver finished unit to:
Fleet Main Shop, 835 Wood Street, Fort Collins 970-221-6613
Total 208,195.00
City of Fort CotffinyDirector of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP 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@ci.fort-collins.co.us Fort Collins, CO 80522-0580