HomeMy WebLinkAbout102586 SPRADLEY BARR FORD INC. - PURCHASE ORDER - 9953329Fort Collins
Page Number: 1
Date: 6/2/2009
Purchase Order Number: 9953329
Delivery Date: 6/1/2009 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, 2010 Ford
8,000.00
Escape Hybrid AWD
per quote dated 4-16-09, Attn: Paul Phillips
Dept: Water Treatment
City contact: Jim Hume, 221-6776
Deliver unit & title documents to:
Fleet Main Shop, 835 Wood Street, Fort Collins
221-6613
2 1 lot
8,000.00
Dept share of purchase
3 1 lot
8,000.00
Dept share of purchase
4 1 lot
8,422.00
Dept share of purchase
Total $32,422.00
City of Fort Cg)lfm Director of Purchasing and Risk Management
This order is r1alhalid over $5000 unless signed by James B. O'Neill II, CPPO
City of Fort Collins
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