HomeMy WebLinkAbout305510 DAVEY COACH SALES - PURCHASE ORDER - 3307064City of Fort Collins
Page Number: 1
Date: 11/13/03
Purchase Order Number: 3307064
Delivery Date: 11/19/03 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 89,268.00
15-PASSENGER BUSES
Terra Transit, VIN# 1FDWE35S03HA68548 - $60,713
Van Terra, VIN# 1FDSE35S02HB71241 - $36,505
Trade-in: 1997 Chevy/Startrans - ($7,950) I n
Total: $89,268 6 ,
Deliver vehicles to: I l
Fleet Main Shop, 835 Wood Street, Fort Collins
970-221-6613
Title vehicles to: 4A'
City of Fort Collins, 835 Wood Street, Fort Collins, CO 80521
Total $89,268.00
City of Fort CqKinf 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
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221-6775 Fax: 970-221.6707 Email: info@ci.fortcollins.co.us Fort Collins, CO 80522-0580