HomeMy WebLinkAbout258808 PERKINS MOTOR COMPANY - PURCHASE ORDER - 2201116Date: 02/15/02
COMM City of Fort Collins
Page Number: 1 of 1
PURCHASE ORDER NUMBER: 2201116
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 1 EACH 2O02 DODGE 2500
PER MAPO BID #2001-06, ATTN: PHIL MARSH
BASE PRICE: $15,822.70
OPTIONS:
BELOW THE EYELINE, SWINGAWAY MIRRORS (GPO) - $88, FACTORY AIR CONDITIONING (HAA) - $708
LOCKING DIFFERENTIAL IDEA) - $251, OPTIONAL AXLE RATIO (4.10) (DMF) - $44
AUX TRANS COOLER IADJI - $304, DEDUCT FOR C/C IN LIEU OF PICKUP BOX - $(-490)
ENGINE BLOCK HEATER W/CORD - $79, HEAVY DUTY ALTERNATOR- INCL
4WD, PER SPEC - $2,900, INCREASED CAPACITY FRONT SUSPENSION (AHD) - $88
TOWING PACKAGE (AHC) - $409, FRAME MOUNTED HITCH RECEIVER, PER SPEC - $411
WHITE EXTERIOR/GRAY INTERIOR
TOTAL: $20,614.70
DEPT: PARKS
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 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
20,614.70
20,614.70
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580