HomeMy WebLinkAbout167993 JOHNSON AUTO PLAZA - PURCHASE ORDER - 6607701Date: 02/15/07
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6607701
Delivery Date: 12/04/06 Buy941 HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, VS of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 each, 2007 Dodge
Dakota Quad Cab
per quote dated 11-24-2006, Attn: Linda Line erger
Dodge Dakota ST Quad Cab 4x4
with all standard equipment, plus:
4-speed auto VLP 42RLE trans
Skid plate group
Front & rear mats
Anti -spin differential, rear axle
4-wheel Anti -lock brakes
Power convenience group
Convenience group
Trailer tow group
White exterior, Med, late gray interior
Cross bed, singles lid toolbox $350
Dept: NaturalAesources
City contact: Jim Hume, 970-221-6776
Deliver vehicle & title documents to:
Fleet Main Shop, 835 Wood Street, Fort Collins 970-221-6613
19,695.00
2 1 each 190.00
Date: 02/15/07
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City of Fort Collins City of Fort Collins
Page Number: 2
Purchase Order Number: 6607701
Delivery Date: 12/04/06 1Auyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, lab s, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
Block heater
Total
City of Fort Cqffino 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 Purchasing, PO Box 580, Fort Collins, CO 80522-0580
$19,885.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580