HomeMy WebLinkAbout110191 HERITAGE FORD LINCOLN MERCURY - PURCHASE ORDER - 6608200Date: 12/22/06
�i City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 6608200
"•"r 141«Ivv t3uyer: 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 3 each -- 2008 Ford F56 78,021.00
Cab/chassis, 84" CA
per bid #6015, attn: John Hybiak
Base price: $24,508
Options:
Air conditioning $706; Sliding rear window $104;
Tow package, wiring only $129; Locking rear differential $325;
5.13 gear ratio $45; Traction tires on rear $190
Total, each: $26,007
Total, three (3) units: $78,021
White exterior, gray interor
Dept: Electric Utilities
City contact: Jim Hume, 221-6776
Deliver units & title documents to:
Fleet Main shop, 835 Wood Street, Fort Collins
221-6613
Total $78,021.00
City of Fort CgWfnf Director of Purchasing and Risk Management
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580