HomeMy WebLinkAbout265135 CARLIN DODGE - PURCHASE ORDER - 2201631Cityof,__= City of Fort Collins
Page Number: 1 of 1
Date: 03/15/02
PURCHASE ORDER NUMBER: 2201631
Delivery Date: 06/15/02 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NU t:
Line: . uty/units:
Description:
Extended Price:
1 1 EACH
2O02 Dodge 2500 Van
21,128.00
PER MAPO BID r2001-06, ATTN: BUDDY WERTZEL
BASE PRICE: $19,237
OPTIONS:
POWER MIRRORS- $160; LOCKING DIFFERENTIAL- $265
DEEP TINTED GLASS - $385; 750 CCA BATTERY - $60
5.91. V8 ENGINE - $595
POWER DRIVER'S SEAT - $300; REAR DEFROSTER - $180
DOUBLE SIDE DOOR/SINGLE REAR DOOR - NIC
UNDERCOATING - STD; BELOW THE EYELINE, SWINGAWAY MIRRORS
- STD
GRAY INTERIOR/WHITE EXTERIOR
TOTAL:$21,182
DEPT: CABLE 27
CONTACT: JIM HUME, 970-221-6776
City of FoifCfillins Director of Purchasing and Risk Management
This order NInot 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: 21,128.00
Mall Invoices In duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580