HomeMy WebLinkAbout110191 HERITAGE FORD LINCOLN MERCURY - PURCHASE ORDER - 7707847 (2)Date 11/06/07
Purchase Order Number 7707847
City of Fort Collins
Vendor 110191
HERITAGE FORD•LINCOLN-MERCURY
999 E EISENHOWER BLVD
LOVELAND CO $0537-3923
Ship To
WATER UTILITIES
CITY OF FORT COLLINS
700 WOOD ST
FORT COLLINS CO 80521
Ueuvery Uate 11/Os107 Buyer HUME,JAMES
Purchase Order number must appear on Invoices, packing lists, labels, bills of lading, and all correspondence
Note
Line ty/Units Description Extended Price
1 1 each, Ford F56 cab/chassis 27,078 00
108" CA, 19,000 GVW
per bid #6015, Alto 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, $325
5 13 axle ratio, $45, Traction tires on rear, $190
108" WB, $380, Snow plow package, $80
19,0001b GVWR, $390
Total $27,078
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
ury or rorr t, in Uirector or Purchasing and Risk Management
This order is alid over $2000 unless signed by James B O'Neill 11, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Total $27,078 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580