HomeMy WebLinkAbout327082 INTERNATIONAL TRUCK - PURCHASE ORDER - 44083520
Ali City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 12/20/04
Purchase Order Number: 4408352
Delivery Date: 02/15/05 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
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Line Oty/Units Description Extended Price
1 1 EACH 54,223.00
2005 MODEL 4400 SBA 4X2
per proposal #467, dated December 10, 2004, Attn: Ron Wasinger
White exterior/gray interior
Cab/chassis will have a Vacmasters 4000 mounted on it.
Dept: Water Utilities City contact: Jim Hume, 970-221-6776
Deliver vehicle and title documents to:
Fleet Main Shop, 835 Wood Street, Fort Collins 970-221-6613
Total $54,223.00
City of Fort CgIffirif Director of Purchasing and Risk Management City of Fort Collins
This order is fthalid 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