HomeMy WebLinkAbout258808 PERKINS MOTOR COMPANY - PURCHASE ORDER - 2201117City of Fort Collins
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City of Fort Collins
Date: 02/15/02
PURCHASE ORDER NUMBER: 2201117
Delivery Date: 05/15/02 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 5 EACH 2O02 DODGE DAKOTA 65,630.00
PER MAPO BID N 2001-06, ATTN: UNDA LINENBERGER
BASE PRICE: $11,437
OPTIONS:
FACTORY AIR CONDITIONING - STD, LOCKING DIFFERENTIAL IDEA) - $251
ACROSS THE BED TOOLBOX - $220, ENGINE BLOCK HEATE W/CORD (NHK) - $31
AUX TRANS OIL COOLER - INCL W/TOW PKG, HEAVY DUTY ALTERNATOR - INCL WITOW PKG
INCREASED GVWR (Z1 R) - $273, 4.7L VS ENGINE (EVA) - $519
TOWING PACKAGE IADJ) - $158, FRAME MOUNTED HITCH RECEIVER, PER SPEC - $237
WHITE EXTERIOR/GRAY INTERIOR
TOTAL, EACH: $13,126
TOTAL, FIVE UNITS: $65,630
DEPT: PARKS
CONTACT: JIM HUME, 970-221-6776
City of For C Ilins Director of Purchasing and Risk Management
This order brAnot 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
Total: 65,630.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80622-0580