HomeMy WebLinkAbout339292 TRUCK VAULT - PURCHASE ORDER - 4407264City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 11 /05/04
Purchase Order Number: 4407264
Delivery Date: 1111L)5ru4 Buyer: HUME,JAMES
vurcnase order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 13 - T-NNUNIMl-50N + OPTIONS
2 SHARE OF PURCHASE
Ship items to:
Fleet Main Shop
835 Wood Street
Fort Collins, CO 80521
Order # 050987
Order # 050987
Total
13,817.00
202.83
$14,019.83
City of Fort CgWinf Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhalid 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.fort-collins.co.us Fort Collins, CO 80522-0580
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i 10/20/2334 9:56 AM FROM: (360) 3i5-2239 TruckVault Inc TO: 9-"-970-224-6088
V
315 Township Street
P. O. Box 734
Sedro-Woolley, WA 98284-0734
PAGE: 002 OF CC-1
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Order Confirmation
Telephone (360) 855,0464
US Toil Free (800) 967.8107 Order Number:
Facsimile (800) 621-4287
Order Date:
Bill To:
Fort Collins Police
Don Whitson/SWAT Operations
300 LaPorte Avenue
Fort Collins CO 80521-
Telephone: 970-221-6543
Ship To:
Fort Collins Police
Don Whitson/SWAT Operations
300 LaPorte Avenue
Fort Collins CO
Fax: 970-416-2145
050987
10/20/04
80521-
Customer ID
Customer PO
Payment Terms
COL0012
Don/Tricia
Net 30 Days
Account No.
Ship Via
Account Re
ConwayST1
Rem No. Description Unit Price Extension
13 T-NNUNIMI-50N Universal Large Meg 1 Dwr 865.00 11,245.00
36L x 44.375W x 12.375H
13 zVault Options -00666 139.00 1,807.00
Magnum Height TruckVault
1 Drawer
Vehicle Year 2000
Rear Door Hatchback
Spare Underneath Vehicle
Exterior Carpet Black
Drawer Interior Carpet Black (S95)
Drawer Front(s) Black Composite
Drawer Lock T-Lock
Mag Carpeted Long Div (1@$44)
No Short Dividers
By signing this document I acknowledge that I have carefully examined the ORDER
CONFIRMATION and DRAWING details and have found it to conform to my order
specifications and accept full ownership of the product(s) and all associated
responsibility.
Signe
Date / 1018 UO16 13081-1 "0
10r20104 9:49 I o l $" a0o1.93
ni T-'aril-PXXAA 1G1•ZdnM TCI W7Crf1 7i 77'i_ Tnl
Sub -Total
13,052.00
Discount
-0.00
Freight
967.83
Sales Tax
Total Order
14,019.83
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