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= of Fort Collins
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City of Fort Collins
Date: 05/29/03
LEASE PURCHASE
Purchase Order Number: 3303011
Delivery Date: 05/29/03 Buyer: HUME,JAMES
Purchase Order number must appear on
Note:
, packing lists, labels, bills of lading, and all correspondence.
Line Qty/Units Description Extended Price
1 1 LOT GENERATOR & LIGHTS 12,052.50
for 2003 Chevy Savanna 3500, per quote dated May 5, 2003
Attn: Stephen Greenhagen
5KW Gen Kit - $5,165
Gen Inst & Prg - $1,056
Breakers - $97.50
Command Light - $5,554
Labor - wire light tower - $180
Total - $12,052
Dept: Lab
City contact: Purchasing, Jim Hume, 221-6776
Primary technical contact: Dan Gilliam
Dan will likely be delivering the van and picking it up when work is complete
and he can answer any questions regarding the installation.
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 12,052.50
City of Fort CqrIny Director of Purchasing and Risk Management City of Fort Collins
This order is rlooalid over $2000 unless signed by James B. O'Neill ll, 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