HomeMy WebLinkAbout327082 INTERNATIONAL TRUCK - PURCHASE ORDER - 5501888Date: 03/24/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5501888
Delivery Date: 03/25/05 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
C
Line Gity/Units Description Extended Price
1 1 LOT
2005 INTERNATIONAL 7600 TANDEM
CAB/CHASSIS PER 3/23/05 VEHICLE SPECIFICATIONS SHEET.
VINIHTWXAHT75J187512. IMMEDIATE DELIVERY.
PRICE INCLUDES TRADE IN OF #2236 ($9,570) AND #2203 ($9,900),
WHICH MAKES THE FINAL COST OF THIS TRUCK $68,764.
$ 88,234
- 9,570
- 9,900
$ 68,764
Dept: Streets
City contact: Jim Hume, 970-221-6776
Deliver unit and title documents to:
Fleet Main Shop, 835 Wood Street, Fort Collins 970-221-6613
68,764.00
Total $68,764.00
City of Fort C91flinf Director of Purchasing and Risk Management City of Fort Collins
This order is rtQthalid over $2000 unless signed by James B. O'Neill il, 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.fortcollins.co.us Fort Collins, CO 80522-0580