HomeMy WebLinkAbout102588 SPRADLEY BARR FORD - PURCHASE ORDER - 9952686Date: 4/30/2009
City of
Fit Collins
Page Number: 1
Purchase Order Number: 9952686
uellvery Date: 4/JUreUUU 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, 2010 Ford Fusion
hybrid for Investigations
per quote dated 4-14-09 (except for color), attn: Paul Phillips
Dept: Police Investigations
Exterior color: Smokestone
Interior color: charcoal or gray to match
2 1 each, 2010 Ford Fusion
hybrid for Fleet pool
per quote dated 4-14-09 (except for color), attn: Paul Phillips
Dept: Fleet
City contact: Jim Hume, 221-6776
Exterior color: White
Interior color: charcoal or gray to match
Deliver vehicles and title documents to:
Fleet Main Shop, 835 Wood Street, Fort Collins 221-6613
City of Fort CqffinDirector of Purchasing and Risk Management
This order is nQValid over $5000 unless signed by James B. O'Neill ll, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: purchasing@fcgov,com
27,995.00
27,995.00
Total $55,990.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580