HomeMy WebLinkAbout258808 PERKINS MOTOR - PURCHASE ORDER - 2200505CitvofF_ ert_ City of Fort Collins
Page Number: 1 of 2
Date: 01 /15/02
PURCHASE ORDER NUMBER: 2200605
Delivery Date: 01/15/02 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
Ru 1 e:
Line: Qty/Units: Description: Extended Price:
1 1 EACH
PER MAPO BID X2GO1-06, ATTN: PHIL MARSH
BASE PRICE: $16,822.70
OPTIONS:
BELOW THE EYELINE, SWINGAWAY MIRRORS- $88
FACTORY AIR CONDITIONING - $708
LOCKING DIFFERENTIAL - $251
4.10 AXLE RATIO - $44
AUX TRANS COOLER - $304
DEDUCT FOR CAB/CHASSIS - $(49O)
ENGINE BLOCK HEATER W/CORD - $ 79
HEAVY DUTY ALTERNATOR (136AMP) - INCL
4WD, PER SPEC - $2,900
4DOOR EXT CAB - $1,903
DEEP TINTED GLASS - STD W/EXT CAB
INCREASED CAPACITY FRONT SUSPENSION - $88
TOWING PACKAGE -$409
FRAME MOUNTED HITCH RECEIVER, PER SPEC - $411
WHITE EXTERIOR/GRAY INTERIOR
TOTAL COST: $22,517.70
2002 DODGE 2500
22, 517.70
I&
CityCityofFCollins City of Fort Collins
Page Number: 2 of 2
Date: 01 /15/02
PURCHASE ORDER NUMBER: 2200505
Delivery Date: 01/15/02 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Description: Extended Price:
DEFT: NATURAL RESOURCES
CONTACT: JIM HUME, 970-221-6776
Total: 22,517.70
City of Fo C Ilins Director of Purchasing and Risk Management Mall Invoices In duplicate to:
This order IsAnot valid over $2000 unless signed by James B. O'Neill II, CPPO City of Fort Collins
Accounting Department
PO Box 580
Fort Colllne, CO 80522-0580
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