HomeMy WebLinkAbout423216 NORTH AMERICAN BUS INDUSTRIES NABI - PURCHASE ORDER - 9952560Date: 4/27/2009
Fort Collins
Page Number: 1
Purchase Order Number: 9952560
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: - 7'-/"'' 1 / y/
i
Line Qty/Units Description Extended Price
1 6 NABI 40' CNG Busses 2,433,792.00
with ARRA funding
per CO # , P-1065, Price Re -determination dated April 21, 2009 and
Pricing Summary with all changes through January, 2009.
Dept: Transfort
City contact: Jim Hume, 970-221-6776
Total $2,433,792.00
.... ••- •-• •-••.•...y ••• • • City of Fort Collins
This order is n alid 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