HomeMy WebLinkAboutSTARTRANS BUS SALES - PURCHASE ORDER - 3302618Date: 05/12/03
City of Fort Collins
Page Number: 171
City of Fort Collins
Purchase Order Number: 3302618
ueuvery Date: iu,u,full 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 60,000.00
2 1 LOT SHARE OF ABOVE PURCHASE 58,414.00
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
Total 118,414.00
City of Fort Cqlffmj Director 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
Clty 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
P. 01
TRANSACTION REPORT
MAY-13-03
TUE 08:57 AM
SEND(M)
DATE START RECEIVER
TX TIME PAGES TYPE
NOTE
M#
DP
MAY-13 08:55 AM 917192820885
1'02" 1 SEND
( M) OK
069
TOTAL
1M 2S PAGES:
1
cityAof
Page Number: 1 of 1
City of Fort Collins
bate: oSI12103
Purchase Order Number. 3302618
Buyer: r+vme,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and ail correspondence.
Note:
Line Qty/Units Description
2 EACH SENATOR CUTAWAY VANS
2 1 LOT SHARE OF ABOVE PURCHASE
Extended Price
60,000,00
68.414.00