HomeMy WebLinkAbout167993 JOHNSON AUTO PLAZA - PURCHASE ORDER - 22005620MCollins, City of Fort Collins
Page Number: 1 of 1
Date: 01 /18/02
PURCHASE ORDER NUMBER: 2200562
ueuvery uate: 04/10/02 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 DAKOTA PICKUP
PER MAPO BID #2001-06, ATTN: LINDA LINENBERGER
BASE PRICE:$11,437
OPTIONS:
SLIDING REAR WINDOW - 9101
FACTORY AIR CONDITIONING - STD
LOCKING DIFFERENTIAL -$251
ENGINE BLOCK HEATER W/CORD - $31
2-DOOR EXTENDED CAB- $2,989
TOWING PACKAGE IADJI, INCLUDES AUX TRANS COOLER & HD ALTERNATOR - $158
FRAME MOUNTED HITCH RECEIVER, PER SPEC - $237
WHITE EXTERIOR/GRAY INTERIOR
TOTAL COST:$15,204
DEPT: LIGHT & POWER
CONTACT: JIM HUME, 970-221-6776
Total:
City of For C Ilins Director of Purchasing and Risk Management
This order of valid over $2000 unless signed by James B. O'Neill 11, 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
15, 204.00
15,204.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580