HomeMy WebLinkAbout167993 JOHNSON AUTO PLAZA - PURCHASE ORDER - 7702597 (2)Citvof Fott Collies
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Page Number: 1
Date: 0411 W07
LEASE PURCHASE
City of Fort Collins Purchase Order Number: 7702597
Delivery Date: 04/16/07 Buyer: HUME DAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
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Line City/Units Description
Extended Price
1 1 each, 2007 Durango
21,073.00
SXT, 4wd
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
Exterior:
Interior:
Dept: Police Investigations
City contact: Jim Hume, 970-221-6776
Deliver vehicle and title documents to:
Fleet Main Shop, 835 Wood Street, Fort Collins, CO
970-221-6613
Total $21,073.00
City of Fort Ccilifinji Director of Purchasing and Risk Management
City of Fort Collins
This order is rlqthalid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0550
PO BOX 580
Fort Collins, CO 805n-0580