HomeMy WebLinkAbout440937 PIERCE MANUFACTURING - PURCHASE ORDER - 8852539City of Fort Collins
Date: 04/30/08
Purchase Order Number: 8852539
vcuvc,y "OLC. U41OUN0 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
l ,-
Line Qty/Units Description Extended Price
1 each, Pierce Velocity 817,399.00
100ft Platform
per City of Fort Collins RFP: P1103
and Front Range Fire / Pierce response to the RFP.
Poudre Fire Authority (PFA) intends to take advantage of
the discounts specified in the Pierce price proposal.
Vehicle configuration will be determined by Pierce and
PFA personnel in preconstruction meetings. Subsequent
changes must be approved in writing by both parties.
2 1 lot, contingency funds
for approved changes
)f Fort CormCorino Director of Purchasing and Risk Management
order is alid over $5000 unless signed by James B. O'Neill Il, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522,0580
Total $858,269.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580