HomeMy WebLinkAbout102586 SPRADLEY BARR FORD - PURCHASE ORDER - 9952696Date: 5/1 /2009
Fort Collins
Page Number: 1
Purchase Order Number: 9952696
Delivery Date: 5/1/2009 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 F550 29,000.00
X56, F550, 4x2, S/C
per quote dated 4-6-09 and modified on 4-14-09, attn: Paul Phillips
Fleet ID: QA494
Dept: Electric Utility
City contact: Jim Hume, 221-6776
Deliver chassis and title documents to:
Fleet Main Shop, 835 Wood Street, Fort Collins 221-6613
Total
t,ity or r-ort t, m uirector or vurcnasing ana rusk management
This order is nIQjhalid over $5000 unless signed by James B. O'Neill II, 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
$29,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580