HomeMy WebLinkAbout258808 PERKINS MOTOR - PURCHASE ORDER - 2200563oftcollim City of Fort Collins
Page Number: 1 of 1
Date: 01 /18/02
PURCHASE ORDER NUMBER: 2200563
uenvery uate: u4/lu/uz 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 1 EACH 2O02 DODGE DURANGO 4WD 26,332.40
PER MAPO BID #2001.06, ATTN: PHIL MARSH
BASE PRICE:$25,649
OPTIONS:
ENGINE BLOCK HEATER W/CORD - $79
TOWING PACKAGE (AHC), INCLUDES TRANS OIL COOLER, ENGINE OIL COOLER, 750 CCA BATTERY,
AND WIRING HARNESS - $519
MANUALS, PER BID - $85
WHITE EXTERIOR/GRAY INTERIOR
TOTAL COST: $28,332
DEPT: POUDRE FIRE AUTHORITY
CONTACT: JIM HUME, 970-221-6776
'•' DELIVER TO:
POUDRE FIRE AUTHORITY
STATION N6
2511 DONELLA CT.
FORT COLLINS, CO
City of For C llins Director of Purchasing and Risk Management
This order lirbot valid over $2000 unless signed by James B. O'Neill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
Total: 26,332.40
Mall Invoices In duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580