HomeMy WebLinkAbout102586 SPRADLEY BARR FORD - PURCHASE ORDER - 9950426Date: 1 /15/2009
City of
Fort Collins Purchase Order Number: 9950426
Page Number: 1
Delivery Date: 1/15/2009 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 2009 Ford F-150 26,567.50
Crewcab, 4x4
per order # 5555, Attn: Paul Phillips
Fleet ID: QA494
Dept: Poudre Fire Authority
2009 F150 4x4 Crewcab with all standard and included equipment, plus the following options:
- 5.41- FFV V8
- 3.55 axle, 7200 GVWR
- Block heater
- XLT Conv. Pkg.
Exterior: Oxford white; Interior: Stone
Deliver unit & title documents to Poudre Fire Authority.
Contact Jim Mirowski, 221-6766 for delivery instructions.
Total $26,567.50
City of Fort C iny Director of Purchasing and Risk Management City of Fort Collins
This order is r&lhalid 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