HomeMy WebLinkAbout100295 SILL TERHAR MOTORS - PURCHASE ORDER - 7702519Date: 04/12/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7702519
Delivery Date: 04/12/07 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
7
Line Qty/Units Description Extended Price
1 leach, 2008 Ford Escape
U59, Hybrid, 4x4
per State bid. Attn: Boysen Loesch
Base price: $24,994
Options:
Side Air Curtains and Front Side Airbag, STD
Block Heater, 41H, $35
EPACT Credit (975)
Total: $24,054
Exterior: White; Interior: Charcoal
Dept: Streets
City contact: Jim Hume, 970-221-6776
Deliver unit & title documents to:
Fleet Main Shop, 835 Wood Street, Fort Collins
970-221-6613
Total
24,054.00
$24,054.00
City of Fort CgWinf Director of Purchasing and Risk Management City of Fort Collins
This order is ttQlhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580