HomeMy WebLinkAbout167993 JOHNSON AUTO PLAZA - PURCHASE ORDER - 2201117City of Fort Collins
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Date: 02/22/02
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
UfAt A
Line: Qty/Units: Description: Extended pries-
1 5 EACH 2O02 DODGE DAKOTA
PER MAPO BID N 2001-06, ATTN: LINDA LINENBERGER
BASE PRICE: $11,437
OPTIONS:
FACTORY AIR CONDITIONING - STD, LOCKING DIFFERENTIAL IDSAI - $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 W/TOW PKG
INCREASED GVWR R1RI - $273, 4.7L VB ENGINE (EVA) - $519
TOWING PACKAGE UoJI - $15B, FRAME MOUNTED HITCH RECEIVER, PER SPEC - $237
WHITE EXTERIOR/GRAY INTERIOR
TOTAL, EACH: E13,126
TOTAL, FIVE UNITS: $65,630
DEPT: PARKS
CONTACT: JIM HUME, 970-221-6776
Total:
City of Fo
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
65,630.00
65,630.00
Mail Invoices In duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580