HomeMy WebLinkAbout258808 PERKINS MOTOR - PURCHASE ORDER - 2202432City of Fort
Page Number: 1 of 2
Date: 04/23/02
PURCHASE ORDER NUMBER: 2202432
City of Fort Collins
Delivery Date: 06/15/02 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
PER MAPO BID N2001-06, ATTN: PHIL MARSH
BASE PRICE:$15,822.70
OPTIONS:
BELOW EYELINE, SWING -AWAY MIRRORS - $88
FACTORY AIR CONDITIONING - $708
LOCKING DIFFERENTIAL- $251
4.10 AXLE RATIO - $44
ENGINE BLOCK HEATER WICORD - $79
4WD, PER BID SPEC - $2,900
DEDUCT FOR 5-SPEED TRANS - 618581
4-DOOR EXTENDED CAB - $1,903
SLIDING REAR WINDOW - $123
DEEP TINTED GLASS STD
V10 ENGINE - $414
TOWING PACKAGE - $409
FRAME MOUNTED HITCH RECEIVER, PER SPEC - $411
TOTAL: $22,294,70
DEPT: WATER QUALITY
CONTACT: JIM HUME, 970-221-6776
2002 DODGE 2500 PICKUP
22,578.70
I&
City of of Fort Collins
Page Number: 2 of 2
City of Fort Collins
Date: 04/23/02
PURCHASE ORDER NUMBER: 2202432
Delivery Date: 06/15/02 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Description: Extended Price:
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
Total: 22,578.70
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580