HomeMy WebLinkAbout110191 HERITAGE FORD LINCOLN MERCURY - PURCHASE ORDER - 6608301I I�I1liiii'p!,.,
City of Fort Collins
Page Number: I
City of Fort Collins
Vendor: 110191 Ship To:
Date
12/04/07
Purchase Order Number: 6608301
HERITAGE FORD-LINCOLN•MERCURY ENGINEERING DIVISION
CITY OF FORT COLLINS
999 E EISENHOWERL.281 N COL,_EGE AVE
LOVELAND DCOWER O VD $O:i37-3923 FCRT COLLINS GO 80521
ueuvery uate: 12/2nuu Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
e
Line Qty/Units Description Extended Price
1 1 each, 2008 Ford Crewcab
W21, 156" WB, -41" CA
per State bid. Attn: John Hybiak
Base price: $21,200
Options:
X3L - Limited slip differential, 3.73 ratio, $270
902 - Power Equipment Group, 475
54K - Heated power mirrors, $190
60T - Traction control, $130
41 P - Skid plates for fuel tank & transfer case, $100
18B - Running boards, $330
40/20/40 cloth seat, $385
Box delete, ($500)
Total: $22,580
Exterior: white
Interior, charcoal gray
Dept: Transportation/Surveying
City contact: Jim Hume, 221-6776
Deliver unit & title documents to:
Fleet Main Shop, 835 Wood Street, Fort Collins
22,580.00
Date: 12/04/07
City of Fort Collins
Page Number: 2
Vendor: 110191
City of Fort Collins
HERITAGE FORD-LINCOLN-MERCURY
999 E EISENHOWER BLVD
LOVELAND CO 80537-3923
Purchase Order Number: 6608301 1
Ship To:
ENGINEERING DIVISION
CITY OF FORT COLLINS
281 N COLLEGE AVE
FORT COLLINS CO 80521
Delivery Date: 12/27/06 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
221-6613
Total
$22,580.00
_. _ _ _ _ _.. _.._ .-._....._.._�_..._... 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