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BILL OF SALE
This Bill of Sale between the City of Fort Collins, hereafter referred to as “City”, and
Poudre Heritage Alliance, hereafter referred to as “Recipient”, is hereby executed to
affect the transfer of two (2) Dell Latitude E6400 (purchased 2009), 80 GB hard drive, 2
GB RAM. The estimated value of the items being transferred is Zero Dollars ($0.00).
The aforementioned items are being transferred between the City and Recipient with
the understanding that the equipment is being accepted in “as-is” condition and no
guarantees or warranties of any kind are attached. In addition, all care, maintenance, or
repair costs are the sole responsibility of Recipient.
Upon execution of this transfer, Recipient accepts and agrees to the terms and
conditions of this transfer.
CITY OF FORT COLLINS RECIPIENT
Signature: Signature:
Printed: Printed:
Title: Title:
Date: Date:
Financial Services
Purchasing Division
215 N. Mason St. 2nd Floor
PO Box 580
Fort Collins, CO 80522
970.221.6775
970.221.6707
fcgov.com/purchasing
DocuSign Envelope ID: 3A4AC6C4-A46E-4374-8906-989C00FB243C
9/24/2014
Kathleen Benedict
Executive Director
9/24/2014
Director of Purchasing & Risk Management
Gerry Paul
DocuSign Envelope ID: 3A4AC6C4-A46E-4374-8906-989C00FB243C