HomeMy WebLinkAbout102586 SPRADLEY BARR FORD INC - PURCHASE ORDER - 9951669Date: 3/12/2009
City of
F6rt Collins
Page Number: 1
Purchase Order Number: 9951669
Delivery Date: 3/12/2009 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 1 each, 2009 Ford E250 20,483.96
Cargo Van
per January 22, 2009 quote, Attn: Paul Phillips
Dept: Utilities, Standards & Engineering
City contact: Jim Hume, 221-6776
Deliver unit & title documents to:
Fleet Main Shop, 835 Wood Street, Fort Collins
221-6613
Total $20,483.96
City of Fort CoffinCoffiny Director of Purchasing and Risk Management City of Fort Collins
This order is ftValid over $5000 unless signed by James B. O'Neill ll, 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