HomeMy WebLinkAbout167993 JOHNSON AUTO PLAZA - PURCHASE ORDER - 7701144City of Fort Collins
Page Number: 1
Date: 02/13/07
LEASE PURCHASE
Purchase Order Number:
7701144
Delivery Date: 02/13/07 Buyer: HUME,JAMES
Purchase O der number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
�At
Line Qty/Units Description Extended Price
1 12 each 260,916.00
2007 Dodge Durango SXT
Base Price: $20,114
Options:
AHC - Trailer tow group, $455; ADL - Skid plate group, $170
NHK - Engine block heater, $35; - Left door spotlight, $335
- Right door spotlight, $335; - Sentry key system, $75; - Extra key, $184
DHU - AWD electric shift transfer case, $40
Total: $21,743
x 12 = $260,916
Exterior - Bright White Clearcoat
Interior- Dark Slate Gray
2 3 Each, in colors
2007 Dodge Durango SXT
Base Price: $20,114
Options:
AHC - Trailer tow group, $455; ADL - Skid plate group, $170
NHK - Engine block heater, $35; - Left door spotlight, $335
- Right door spotlight, $335; - Sentry key system, $75; - Extra key, $184
65,229.00
Date: 02/13/07
LEASE PURCHASE
City of Fort Collins
City of Fort Collins
Page Number: 2
Purchase Order Number: 7701144
Delivery Date: 02/13/07 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
DHU - AWD electric shift transfer case, $40
Total: $21,743
x 3 = $65,229
1 - Exterior - Brilliant Black Crystal Pearl
1 - Exterior - Marine Blue Pearl
1 - Exterior - Mineral Gray Metallic
All - Interior - Dark Slate Gray
3 2 Each (K9) 44,786.00
2007 Dodge Durango SXT
Base Price: $20,114
Options:
AHC - Trailer tow group, $455; ADL - Skid plate group, $170
NHK - Engine block heater, $35; - Left door spotlight, $335
- Right door spotlight, $335; - Sentry key system, $75; - Extra key, $184
DHU - AWD electric shift transfer case, $40
HBB - Rear AC/heater & third seat, $650
Total: $22,393
x 2 = $44,786
Exterior - Bright White Clearcoat
Interior - Dark Slate Gray
City of Fort Collins
Page Number: 3
Date: 02/13/07
LEASE PURCHASE
Purchase Order Number:
7701144
Delivery Date: 02/13/07 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
Dept: Police
City contact: Jim Hume, 970-221-6776
Deliver vehicles and title documents to:
Fleet Main Shop, 835 Wood Street, Fort Collins
970-221-6613
Total
This order is rtQlhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
$370,931.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580