HomeMy WebLinkAbout293510 STARTRANS BUS SALES - PURCHASE ORDER - 3302618Date: 05/12/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3302618
Delivery Date: 10/01/03 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 2 EACH
SENATOR CUTAWAY VANS
2 1 LOT SHARE OF ABOVE PURCHASE
per bid #5764, Attn: Mike Akers
Dept: Transfort
City contact: Jim Hume, 970-221-6776
Coordinate colors and technical details with Dave Leicester, Transfort
970-221-6625
60,000.00
58,414.00
Total 118,414.00
Lacy or rorT in uirecior oT vurcnasmg ana rusK management City of Fort Collins
This order is ftkalld 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