HomeMy WebLinkAbout383405 SUPREME CORPORATION - PURCHASE ORDER - 6601750City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 03/13/06
LEASE PURCHASE
Purchase Order Number:
6601750
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
Supreme 12' body
per quote #33064DMIA12, Attn: Deb Morrison
Inner -City body #IA12090096
Dept: Police Lab
City contact: Jim Hume, Senior Buyer, 970-221-6776
Body to be mounted on Ford E350 DRW 138'WB chassis
to be drop -shipped to Supreme. Chassis dealer is Sill Terhar.
Notify Fleet Main Shop when cab/chassis is delivered. Ph: 970-221-6613
Advise either Eric or Joe of cab/chassis arrival, Supreme's scheduled completion dat
and work out details for spec check of chassis and delivery of finished unit.
Total
This order Is rlQthalid 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: purchasing@fcgov.com
11,317.00
$11,317.00
City of Fort Collins
Accounting Department
PO' Box 580
Fort Collins, CO 80522-0580