HomeMy WebLinkAbout100308 INTERMOUNTAIN COACH INC - PURCHASE ORDER - 5501664A,4'
Date: 04/07/05
EMS
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5501664
Delivery Date: lwlsiu5 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 One (1) EL DORADO EZ RIDER 311,828.00
30-ft LOW FLOOR, CNG BUS
Per Rock Island Transit IFB 00-01 CNG and quote dated April 6, 2005
Attn: Dean Walle
Dept: Transfort
City contacts:
- for questions related to purchase order, invoicing or payment - Jim Hume, 970-221-
- for technical questions - Dave Liecester, 970-221-6625
Total $311,828.00
City of Fort C In Director of Purchasing and Risk Management City of Fort Collins
This order is ftthalld 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