HomeMy WebLinkAbout110191 HERITAGE FORD LINCOLN MERCURY - PURCHASE ORDER - 7707180City of Fort Collins
Vendor. 110191
HERITAGE FORD-LINCOLN-MERCURY
999 E EISENHOWER BLVD
LOVELAND CO $0537-3923
Date 10/08/07
Purchase Order Number 7707180
Ship To
WATER UTILITIES
CITY OF FORT COLLINS
700 WOOD ST
FORT COLLINS CO 80'521
Delivery Date 10/08/07 Buyer HUME,JAMES
Purchase Order number must appear on Invoices, packing lists, labels, bills of lading, and all correspondence
Note
L G Atlbma4 11�e_ /a-q-07
Line 0 Ca/Units Description Extended Price
1 1 each, 2008 Forc F56
cab/chassis, 60" CA
per bid #6015, Attn John Hybiak
Base price $24,408
Options
Air conditioning, $706
Sliding rear window, $104
Tow package wiring only, $129
Tow Command, $191
Traction control, $130
Locking differential, $025
5 13 axle ratio, $45
Traction tires on rear, $190
Total $26,228
White exterior, gray interior
Dept Water Utilities
City contact Jim Hume, 221-6776
Deliver unit & title documents to
Fleet Main Shop, 835 Wood Street, Fort Collins
221-6613
Total
City of Fort CqifmDirector of Purchasing and Risk Management
This order is rIlQjhand over $2000 unless signed by James B O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
YI'•iP.$;II11
$26,288 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580