HomeMy WebLinkAbout109906 LAKEWOOD FORDLAND - PURCHASE ORDER - 7708285Date 11/26/07
Purchase Order Number 7708285
City of Fort Collins
Vendor 109906
LAKEWOOD FORDLAND INC
FLEET & COMMERCIAL DIVISION
11000 W COLFAX AVE
LAKEWOOD CO 80215-3727
Ship To
PARK MAINTENANCE
CITY OF FORT COLLINS
413 S BRYAN
FORT COLLINS CO 80521
Delivery Date 11/26/07 Buyer HUME,JAMES
Purchase Order number must appear on Invoices, packing lists, labels, bills of lading, and all correspondence
Note
II -
Line City/Units Description Extended Price
1 each
2008 F-150 2wd reg cab
per State bid, Attn Don Stafford
Base price, as specified, per unit - $13,354 00
Optional Engine, 5 4L V8, FFV - $756 00
Engine block heater - $80 00
Cruise Control (tilt wheel standard) - $215 00
Tow Package, Class IV, 7-pin plug, HD Cooling - $330 00
TOTAL $14,735 00
Exterior white
Interior dark gray
Dept Cemetery
City contact Jim Hume, 970-221-6776
Deliver unit & title documents to
Fleet Main Shop, 835 Wood Street, Fort Collins
970-221-6613
Ulty of Fort L;Tinl Director of Purchasing and Kisx Management
This order is rIQjhand 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
14,735 00
Total $14,735 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580