HomeMy WebLinkAbout167993 JOHNSON AUTO PLAZA - PURCHASE ORDER - 2202186Date: 04/16/02
PURCHASE ORDER NUMBER: 2202186
City of Fort Collins
Page Number: 1 of 1
Delivery Date: 07/15/02 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 2 EACH
2O02 DODGE DAKOTA PICKUPS 23,878.00
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
ENGINE BLOCK HEATER W ICORD - $31
TOTAL: $11,939 EACH
TWO UNITS: $23,878
DEPT: ELECTRIC UTILITIES
CONTACT: JIM HUME, 970-221-6776
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: 23,878.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580