HomeMy WebLinkAbout110191 HERITAGE FOR LINCOLN MERCURY - PURCHASE ORDER - 7708566Date: 12/04/07
_City of Fort Collins
Page Number: 1
Vendor, 110191
City of Fort Collins
HERITAGE FORD-LIIJCOLN-MERCURY
999 E EISENHOWER BLVD
L.OVELAND CO 80537-3923
Purchase Order Number: 7708566
Ship To:
PARK MAINTENANCE
CITY OF FORT COLLINS
413 S BRYAN
FORT COLLINS CO 80521
Delivery Date: 12/04/07 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 2 each, 2008 Ford 36,158.00
F250, F21, XL 4wd pickups
per State bid, Attn: John Hybiak
Dept: Parks
City contact: Jim Hume, 221-6776
Base price: $17,999
Options:
X4N - Limited slip differential, 4.10 ratio, $270
60T - Traction control, $130
86M - Snow plow prep, $80
41 P - Skid plates, $100
66D - Box delete (500)
Total, each: $18,079
Total, for two: $36,158
Exterior: white
Interior: charcoal
Deliver units & title documents to:
Fleet Main Shop, 835 Wood Street, Fort Collins 221-6613
Total $36,158.00
t,ny or rort C m ulrector or rurcnasing 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