HomeMy WebLinkAbout265135 CARLIN DODGE - PURCHASE ORDER - 2208460Date: 12/11/02
Cit 1=Orl C
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 2208460
Delivery Date: 03/15/03
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 Each 2003 Dodge Durango SLT
PER MAPO BID #2002-118, ATTN: BUDDY WERTZEL
BASE PRICE: $23,099
OPTIONS:
TRACTION CONTROL - $251
TOWING PACKAGE (AHC) - $690
HITCH RECEIVER - INCL W/AHC
TOTAL: $24,040
Exterior - white
Interior - gray
DEPT: WATER UTILITY
City Contact: Jim Hume, 970-221-6776
Deliver to:
Fleet Main Shop
835 Wood Street
Fort Collins
970-221-6613
This order is r6lhalld over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221.6776 Fax: 970.221.6707 Email: info@ci.fort.collins.co.us
24,040.00
Total 24,040.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580