HomeMy WebLinkAbout258807 VALLEY FORD - PURCHASE ORDER - 2208001City ofFCityofF=s City of Fort Collins
Page Number: 1 Of 2
Vendor: 258807
VALLEY FORD
Date: 11 /20102
PURCHASE ORDER NUMBER: 2208001
600 S MAIN s CITY OF FORT COLLINS
LONGMONT CO 80501 700 WOOD ST
FORT COLLINS CO 80521
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: Oty/Units: Description: Extended Price:
1 1 Each 2003 FORD 3/4-TON PICKUP
EXTENDED CAB, PER MAPO BID 2002-119, ATTN: JOHN HYBIAK
BASE PRICE: $15,999
OPTIONS:
FACTORY AIR CONDITIONING 1572) - $684
BELOW THE EYELINE, SWING -AWAY MIRRORS (54D) - $125
8800 GVWR SUSPENSION (674) - $125
8' BOX - 158" W B - $200
6.8L GAS ENGINE (99S) - $590
TOW PACKAGE - STD
HITCH RECEIVER SER1 - $150
COMBO PINTLE/2" BALL, MOUNT & CLIPS - 9123
LOCKING DIFFERENTIAL- Estimated $100
Dealer: Advise correct price for locking differential.
TOTAL:$18,096
INTERIOR - GRAY
EXTERIOR - WHITE
DEPT: WATER UTILITIES
CITY CONTACT: JIM HUME, 970-221-6776
DELIVER TO:
18,096.00
Cityof F�Co
Page Number: 2 of 2
City of Fort Collins
Y FORD WATEI
MAIN ' CITY G
Date: 11 /20/02
PURCHASE ORDER NUMBER: 2208001
:WWMYII�V
LONGMONT CO 80501 700 WOOD ST
FORT COLLINS CO 80521
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:
FLEET MAIN SHOP
835 W000 STREET
FORT COLLINS
970-221-6613
City of For(CIiiiiins 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: 18,096.00
Mail Invoices In duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580