HomeMy WebLinkAbout167993 JOHNSON AUTO PLAZA - PURCHASE ORDER - 2201023City of Fort Collins
Page Number: 1 of 1
Date: 02/11/02
LEASE PURCHASE
PURCHASE ORDER NUMBER:
Delivery Date: 02/11/02 Buyer: HUME,JAMES
2201023
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
14,928.00
PER MAPO BID 2001-06, ATTN: LINDA LINENBERGER
BASE PRICE: $11,437
OPTIONS:
FACTORY AIR CONDITIONING - STD, LOCKING DIFFERENTIAL - $251
ACROSS THE BED TOOLBOX - $220, TILT WHEEL & SPEED CONTROL - $343
ENGINE BLOCK HEATER WITH CORD - $31, FOUR WHEEL DRIVE, PER SPEC - $3,229
2,DOOR EXTENDED CAB - $2,989, TOWING PACKAGE - $158
WHITE EXTERIOR/GRAY INTERIOR
TOTAL: $10,658
DEPT: ENGINEERING
CONTACT: JIM HUME, 970-221-6776
PAYMENT WILL BE MADE BY THE FIRST NATIONAL BANK OF FORT COLLINS PURSUANT TO A
LEASE AGREEMENT BETWEEN THE CITY OF FORT COLLINS AND KOCH FINANCIAL CORP.
2 1 LOT BAL TO BE PAID BY DEPT
3,730.00
Total:
City of Fol
This order
is Director of Purchasing and Risk Management
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
18,658.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80622-0580
01/30/2002 18:01 9702218534 FACILITIES PAGE 01
.Ian 30 02 03:35p KDI, DENVER (303) 309-2056 p,3
4555SKNOCKDOWN, PLETINC. PROPOSAL Proposal#: quote
4555 STAPLETON NORTH DRIVE Beals: Quota
DENVER, CO 80216 Safes person #: 96
(303) 388-2025
(303) 38&205555 Protect Mgr. # 95
Document Date 113012002
LOCATION 5 DENVER
CUSTOMER ID #
�;Fr
CUSTOMER CITY OF FORT COLLINS
CLIENTS:
CITY OF FC -GENERAL
Address 1 117 N MASON
Site Address 1
Address 2
Site Address 2
City FORT COLLINS StateCo
Site City and St
Zip Code
She Zip Code
Phone 970 224 6193
Site contact
CONTACT: DONNA MAi IE FWREY
Contact Phone
Description - -
KDI IS PLEASED TO OFFER OUR SERVICES TO PERFORM THE FOLLOWING PROJECT
SERVE AS BROKER FOR THE PRODUC_T,TEARDL2WM AWEN
STATIONS, 149 CHAIRS, SORTIN(
OF VARIOUS OTHER STEELCAS5 i r' 15
PRODUCT PRICE: $ 6,066.J
TEARDOWN AND MOVE OF CON'
MOVE OF SEATING: $1,043.00
OTHER: $11,232,00
SUBTOTAL = $14,676.00
TOTAL: $ 19,740.00
'PRICE INCLUDES TRUCKING, PAC
We propose
hereby to furnish material and labor, complete in ac _
NINETEEN THOUSAND SEVEN HUNDRED FORTY AND NO CENTS
Payment to be made as follows:
A 1.5% fee will be assessed after 30 days,
Acceptance of Proposal
Note: This proposal may be withdrawn if not accepted within
The above prices, specifications and conditions are satisfactory
and are hereby accepted. You are authorized to do the work as
spetified. Payment will be made as stated above. Acceptance Signature
Date of acceptance Name & Title
jE CONTEXT
AND MOVE
ES.
$19,740.00
T