HomeMy WebLinkAbout258807 VALLEY FORD - PURCHASE ORDER - 2207822Date: 11 /08/02
City of Port Collins
Page Number: 1 of 2
City of Fort Collins
PURCHASE ORDER NUMBER: 2207822
Delivery Date: 02/15/03 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
2O03 FORD RANGER PICKUPS
24,920.00
PER MAPO BID 2002-119, ATTN: JOHN HYBIAK
BASE PRICE:$11,655
OPTIONS:
FACTORY AIR CONDITIONING- STD
OPTIONAL AXLE RATIO & LOCKING DIFFERENTIAL IXABI - $280
ACROSS THE BED TOOLBOX - $185
INCREASED GVWR - $75
TOWING PACKAGE 153L1 - $200
2' COMBO PINTLE & BALL - $65
TOTAL, EACH UNIT: $12,460
TOTAL, TWO UNITS: $24,920
EXTERIOR: GRAY
INTERIOR: WHITE
DEPT: PARKS
CITY CONTACT: JIM HUME, 970-221-6776
DELIVER TO:
EQUIPMENT SHOP
835 WOOD STREET
FORT COLLINS
CityofCityof Fort Collins
Page Number: 2 of 2
City of Fort Collins
Date: 11 /08/02
PURCHASE ORDER NUMBER: 2207822
Delivery Date: 02/15/03 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Description: Extended Price:
970-221-6613
City of For C Ilins Director of Purchasing and Risk Management
This order Ilr1not 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: 24,920.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 680
Fort Collins, CO 80522-0580