HomeMy WebLinkAbout102586 SPRADLEY BARR FORD - PURCHASE ORDER - 9952398Date: 4/17/2009
City of
ort Collins
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Page Number: 1
Purchase Order Number: 9952398
Delivery Date: 4/16/2009 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
Expedition EL, 4wd XLT
per quote dated 4-14-09, Attn: Paul Phillips
Dept: Investigations
City contact: Jim Hume, 221-6776
Expedition K16/930A with all standard equipment, plus:
- Trailer tow package
- Block heater
- Running boards
- Floor mats
- Splash guards
- Second row seat 40/20/40 cloth
Exterior: Dark Blue Pearl
Interior: Stone
Fin Code: QA494
Deliver vehicle & title documents to:
Fleet Main Shop, 835 Wood Street, Fort Collins
221-6613
Total
29,010.43
$29,010.43
_.., _.. _.. _ .... • y •-••-• •-•-•• •••-•••-•y�•••�••• City of Fort Collins
This order is n alid over $5000 unless signed by James B. O'Neill Il, CPPO Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 976-221-6775 Fax: 970-221-6707 Email: purchasing@fcgov.com Fort Collins, CO 80522.0580