HomeMy WebLinkAbout100295 SILL TERHAR MOTORS - PURCHASE ORDER - 4408104(0^632121
Cityof Fort Camu
Page Number: 1
City of Fort Collins
Date: 12/09/04
LEASE PURCHASE
Purchase Order Number: 4408104
Delivery Date: IZIUaru4 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 1 EACH 17,690.00
2005 FORD F250 CREW CAB
cab/chassis, per State bid
Attn: Boysen Loesch
Base price: $17,640
Options:
Cab/chassis, less bed (66D) -- (300)
Towing package (430) -- $350
Total: $17,690
White exterior/gray interior
Dept: Traffic
City contact: Jim Hume 970-221-6776
Deliver vehicle and title documents to:
Fleet Main Shop, 835 Wood Street, Fort Collins 970-221-6613
Payment will be made by the First National Bank of Fort Collins
pursuant to a lease agreement between the City of Fort Collins
and Koch Financial Corp.
Total
city of i-ort UqftlnUirector of Purchasing and Risk Management
This order is rtQlhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-coliins.co.us
$17,690.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580