HomeMy WebLinkAbout110191 HERITAGE FORD LINCOLN MERCURY - PURCHASE ORDER - 7706699City of Fort Collins
Vendor, 110191
HERITAGE FORD•LINCOLN-MERCURY
999 E EISENHOWER BLVD
LOVELAND CO 80537-3923
Date 09/20/07
Purchase Order Number 7706699
Ship To
ELECTRIC UTILITIES
CITY OF FORT COLLINS
700 WOOD ST
FORT COLLINS CO 80521
Delivery Date 09/20/07 Buyer HUME,JAMES
Purchase Order number must appear on Invoices, packing lists, labels, bills of lading, and all correspondence
Note
Line Qty/1lnits Description Extended Price
1 2 each - 2008 F56 52,114 00
cab/chassis, 84" CA
per bid #6015 (plus $50 on base price), attn John Hybiak
Base price $24,558
Options
Air conditioning $706, Sliding rear window $104,
Tow package, wiring only $129, Locking rear differential $325,
5 13 gear ratio $45, Traction tires on rear $190
Total, each $26,057, Total, two (2) units $52,114
White exterior, gray interior
Dept Electric Utilities
City contact Jim Hume, 221-6776
Deliver units & title documents to
Fleet Main shop, 835 Wood Street, Fort Collins
221-6613
Total $52,114 00
City of Fort CoeffirifDirector of Purchasing and Risk Management
This order is rtcdhalid 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
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580