HomeMy WebLinkAbout327082 INTERNATIONAL TRUCK - PURCHASE ORDER - 4408361C rb\a
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 12/21/04
Purchase Order Number: 4408361
Delivery Date: 05/15/05 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 2 EACH 170,456.00
2005 7600 SFA 6X4 C/C
Diamond spec
Per State bid and proposal #314, dated 11-16-2004, Attn: Ron Wasinger
Dept: Streets
City contact: Jim Hume, 970-221-6776
White exterior/gray interior
Unless otherwise arranged, deliver vehicles and title documents to:
Fleet Main Shop, 835 Wood Street, Fort Collins 970-221-6613
2 2 EACH 1,576.00
3 2 EACH
FRT AUX SPRINGS FOR ABOVE
COMPRESSION BRAKES
4,436.00
Total $176,468.00
uny of Fort u9nmy ulrector of vurcnasmg ana rosK management City of Fort Collins
This order is fttkalld 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