HomeMy WebLinkAbout100295 SILL TERHAR MOTORS - PURCHASE ORDER - 2208028oFort
City of Fort Collins
Ci
Page Number: 1 of 1
Date: 11/21/02
Purchase Order Number: 2208028
Delivery Date: 01/25/03 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Line Oty/Units Description Extended Price
1 2 EACH 2O03 FORD F46 C/C 42,024.00
PER MAPO BID #2002-119, ATTN: BOYSEN LOESCH
F46, 15,000 GVWR, 84" CA
BASE PRICE: $19,372
OPTIONS:
FACTORY AIR CONDITIONING - $805
5.38 AXLE RATIO - $150
SLIDING REAR WINDOW - $125
TOW PACKAGE - $200
TOTAL: $21,012 EACH - TOTAL FOR TWO (2): $42,024
INTERIOR - BLUE
EXTERIOR - WHITE
DEPT: ELECTRIC UTILITY
REPLACEMENT FOR UNITS 2315 & 2326
CITY CONTACT: JIM HUME, 970-221-6776
DELIVER TO:
FLEET MAIN SHOP
835 WOOD STREET
FORT COLLINS
221-6613
Total 42,024.00
A
This order is rWhalld over $2000 unless signed by James B. O'Nelll II, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221-6776 Fax: 970-221.6707 Email: info@ci.fort•collins.co.us Fort Collins, CO 80522-0580