HomeMy WebLinkAbout167993 JOHNSON AUTO PLAZA - PURCHASE ORDER - 7701144 (2)Ah, d h u
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 03/27/07
LEASE PURCHASE
Purchase Order Number:
7701144
ueuvery uate: Uzi1s1u7 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
1 12 each 252,876.00
2007 Dodge Durango SXT
Base Price: $20,114
Options:
AHC - Trailer tow group, $455; ADL - Skid plate group, $170
NHK - Engine block heater, $35;
- Sentry key system, $75; - Extra key, $184
DHU - AWD electric shift transfer case, $40
Total: $21,073
x 12 = $252,876
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;
- Sentry key system, $75; - Extra key, $184
63,219.00
City of Fort Collins
Page Number: 2
City of Fort Collins
Date: 03/27/07
LEASE PURCHASE
Purchase Order Number:
vcnveIy vain: vci -iarvi Buyer: HUME,JAMES
7701144
rurcnase vrcer 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: $21,073
x 3 = $63,219
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;
- Sentry key system, $75; - Extra key, $184
DHU - AWD electric shift transfer case, $40
CFP - Third seat, $670/ HBB - rear AC/heater, $650
Total: $22,393
x 2 = $44,786
Exterior - Bright White Clearcoat
Interior - Dark Slate Gray
City of Fort Collins
City of Fort Collins
Page Number: 3
Date: 03/27/07
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
City of Fort CqlGin# Director of Purchasing and Risk Management
This order is rIQjhalid 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
$360,881.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580