HomeMy WebLinkAbout110508 FRONTIER TRUCK EQUIPMENT - PURCHASE ORDER - 4408266Adolft
(WOUMM
Citv of Fort Collins
Page Number: 1
City of Fort Collins
Date: 12/16/04
LEASE PURCHASE
Purchase Order Number: 4408266
Delivery Date: 12/16/04 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 9,194.00
KNAPHEIDE 6132D54J BODY
Per quote dated 11/3/2004, Attn: Mike Nelson
Body for 2005 Ford F-450 4x2 cab/chassis ordered from Valley Ford -- John Hybiak
Dept: Traffic
City contact: Jim Hume, 970-221-6776
Delivery of cab/chassis and pickup of completed unit arranged by:
Fleet Main Shop, 835 Wood Street, Fort Collins 970-221-6776
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.
City of Fort CgWinf Director of Purchasing and Risk Management
This order is ft1halid 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-collins.co.us
Total $9,194.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580