HomeMy WebLinkAbout109906 LAKEWOOD FORDLAND - PURCHASE ORDER - 7701396 (2)Date: 02/26/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7701396
ueuvery Date: 02/23/07 Buyer: HUME,JAMES
Purchase Ordy number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
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Line Qty/Units Description Extended Price
1 1 each, 2007 Expedition EL
XLT, 4x4, with 230A trim pkg
per State award, Attn: Don Stafford
Base price: $28,594
Options:
875D - delete rear seat, (748)
536 - HD trailer tow pkg, $328
41 H - engine block heater, $33
68L - rear load leveling, $433
51 R - floor mats, $50
60B - luggage rack, $85
18602 - Lund bug deflector, $121
PK - extra PATS key, $34.95
Deliver fee (estimated) $40
Total: $28,970.95
Exterior: Carbon Clearcoat Metallic
Interior: Stone
Dept: SIU
City contact: Jim Hume, 970-221-6776
Deliver vehicle & title documents to:
28,970.95
Date: 02/26/07
City of Fort Collins
Page Number: 2
City of Fort Collins
Purchase Order Number: 7701396
uellvery uate: 02/23/07 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
Fleet Main Shop, 835 Wood Street, Fort Collins, CO
970-221-6613
Title vehicle to:
City of Fort Collins, 835 Wood St., Fort Collins, CO 80521
Gity of Fort CoplinY Director of Purchasing and Risk Management
This order is rfQIhalid 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
Total $28,970.95
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580