HomeMy WebLinkAbout296545 FUTURE COACH - PURCHASE ORDER - 3303896Date: 07/07/03
City of Fort Collins
Page Number: 1 of 2
City of Fort Collins
Purchase Order Number: 3303896
—. --'"r L OLW. Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Line Qty/Units Description Extended Price
1 LOT Interior finish -Meth Lab trail
Per quote dated 6-12-03
-Insulate, substrate and finish interior front with acoustical wall covering
-Fabricate partition with door to rear cargo area
-Install shower, toilet and privacy area in front quarters
-Install domestic battery with provisions for charging
-Install interior lighting system powered from domestic battery
-Install powered roof vent powered from domestic battery
-Install shore power with convertor to charge domestic battery from
external 110 volt source
-Install water heater, 110 volt/propane to be powered from propane
system or shore power
-Install 2 bottle propane system mounted on trailer tongue
-Finish rear storage area so as to be able to hose it out.
Include fold down work shelf
-Install siding, screened window (2 each) in front area
Total: $10,640
The following optional items may be added, if funds become available.
-Install propane powered generator in rear area
-Install roof mounted air conditioner to be operated from generator
10,640.00
Date: 07/07/03
�� City of Fort Collins
City of Fort Collins
Page Number: 2 of 2
Purchase Order Number: 3303896
ueiivery uate: uoiu irus Buyer: HUME,JAMES
rurcnase urger numper must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
or shore power
-Install storage cabinets in front and rear area to customer
specifications
-Install crank out awning, white canopy
-Install exterior lighting operated from domestic battery
Dept: SIU
City contact: Jim Hume, 970-221-6776
Total
10,640.00
City of Fort C m Director of Purchasing and Risk Management City of Fort Collins
This order is ft1halld 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