HomeMy WebLinkAbout452202 DORAN ELECTIC VEHICLES - PURCHASE ORDER - 8857302City Of
wort Collins
Page Number: 1
Date: 12/9/2008
Purchase Order Number: 8857302
uenvery uate: 'luaizut)d Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
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Line Qty UOM Description Unit Price Extended Price
1 1 LT Doran e-ATV24 Electric Utility
Cart per Quote #2402
Attn: R. Doran
Dept: Utilities, Water Treatment
City contact: Jim Hume, 970-221-6776
Deliver unit & title documents (if any) to:
Fleet Main Shop, 835 Wood Street, Fort Collins, CO
970-221-6613
2 1 LT Freight
7,944.000 7,944.00
287.000 287.00
Total $8,231.00
City of Fort C
Ili s Director of Purchasing and Risk Management City of Fort Collins
This order is valid over $5000 unless signed by James B. O'Neill II, CPPO 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: purchasing@fcgov.com Fort Collins, CO 80522-0580