HomeMy WebLinkAbout110191 HERITAGE FORD LINCOLN MERCURY - PURCHASE ORDER - 7706888in
C>ty ofof F
Page Number 1
City of Fort Collins
Date 09127/07
Purchase Order Number 7706888
Vendor: 110191
Ship To -
HERITAGE FORD•LINCOLN-MERCURY
WATER
FORTtCOLLINSCITY OF FORT C
999 E EISENHOWER BLVD
700 WOOD
LOVELAND CO 80537.3923
FORT COLLINSNCO 80521
�
Delivery Date 09127/07
Buyer HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence
Note
Gil l'. &I
Line Qty/Unitl
Description
Extended Price
I
1 1 each, 2008 Ford F56 c/c
26,828 00
per bid # 6015
Attn John Hybiak
Base price $24,558
Options
Air conditioning, $706
Sliding rear window, $104
Power windows,locks, mirrors, $450
Tow package wiring only, $129
Tow Command, $191
Traction control, $130
Locking differential, $325
5 13 axle ratio, $45
Traction tires on rear, 1,190
Total $26,828
White exterior, gray interior
Dept Water Utilities
City contact Jim Hume, 221-6776
Deliver unit 8 title documents to
Fleet Main Shop, 835 Wood Street, Fort Collins
p+w' Hw
Date 09/27/07
City of Fort Collins Purchase Order Number
7706888
Gty of Fort Collins
Page Number 2 t „
Vendor 110191 Ship To:
WATER UTILITIES '
HERITAGEFORD CITY OF FORT COLLINS (((
999 E EISENHOWER BLVD
700 WOOD
LOVELAND CO 80537-3923
FORT COLLINSN CO 80521
Delivery Date 09/27/07 Buyer HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence
Note
Line Qty/Units Description I
Extended Price
221-6613
Total
$26,828 00
- ^ n
City of Fort Co/WinCo/Winjil Director of Purchasing and Risk Management City of Fort
Collins
This order is alid 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