HomeMy WebLinkAbout113024 MCCANDLESS INTERNATIONAL - PURCHASE ORDER - 3307971Date: 12/23103
City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 3307971
Delivery Date: 06/01/04 Buyer: numr-,Jiarvir-Q
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 EACH 77,116.36
IH 7600 TANDEM CAB/CHASSIS PER
Per CDOT award #07051 HAA01 M, Attn: Ron Wasinger
Base price, per quote #267 $81,256.36
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 1985 IH F1954 ($4,950)
Final cost to the City: $77,116.36
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 $77,116.36
/I _ n ,iJ
City of Fort CormCormf Director of Purchasing ana rasK managemem City of Fort Collins
This order is rhalhalid over $2000 unless signed by James B. O'Neill Il, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us