HomeMy WebLinkAbout113024 MCCANDLESS INTERNATIONAL - PURCHASE ORDER - 3307972Date: 12/23/03
Citv of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 3307972
Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
-77
Line Qty/Units Description Extended Price
1 1 EACH 70,646.00
IH 7500 TANDEM CAB/CHASSIS PER
Per CDOT award #07051 HAA01 M, Attn: Ron Wasinger
Base price, per quote #268 $73,786
Options:
Raycor Model 21000 Fuel Heater $245
Bendix DV-2 Auto Drain Valve for Air Tanks $114
Body Builder Circuits with 6 switches, 08WSM $451
Total: $82,066.36
Less trade-in of 1982 IH F1954 ($3,950)
Final cost to the City: $70,646
Exterior: White
Interior: Dark charcoal
Dept: Streets
City contact: Jim Hume, 970-221-6776
Dealer: Please fax confirmation of order, as placed with factory,
to 970-221-6707, or email to: jhume@fcgov.com
Title and Delivery address:
Fleet Main Shop, 835 Wood Street, Fort Collins, 80521
970-221-6613
Total $70,646.00
City of Fort C m rector of Purchasing and Risk Management
ent
This order is rtQlhalid over $2000 unless signed by James B. O'Neill ll, CPPO, FNIGP City of Fort Collins
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.fort-collins.co.us Fort Collins, CO 80522-0580