HomeMy WebLinkAbout258807 VALLEY FORD - PURCHASE ORDER - 3300014Date: 01/03/03
City of Fort Collins
Page Nu 1
City of Fort Collins
Purchase Order Number: 3300014
Delivery Date: 04/15/03 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 2O03 FORD F17 4X4 PICKUP 16,903.00
PER MAPO BID #2002-119, ATTN: JOHN HYBIAK
BASE PRICE: $14,379
OPTIONS:
FACTORY AIR CONDITIONING - $684
POWER WINDOWS, LOCKS, MIRRORS -$740
TILT WHEEL & SPEED CONTROL - $358
LOCKING DIFFERENTIAL (3.55 RATIO) - $259
TOWING PACKAGE (7-PIN WIRING HARNESS) - $335
FRAME MOUNTED HITCH RECEIVER - INCL W/TOW PKG
PINTLE/2" BALL COMBO - $123
120" WHEELBASE - ($100)
SNOWPLOW PREP PACKAGE - INCL
OFF ROAD TIRES - $125
TOTAL: $16,903
EXTERIOR - WHITE
INTERIOR - DARK GRAPHITE
DEPT:STREETS
City contact: Jim Hume, 970-221-6776
Total 16,903.00
City of Fort Coqh�nf Director of Purchasing and Risk Management City of Fort Collins
This order Is rhaiAvalld over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP 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&i.fort-collins.co.us Fort Collins, CO 80522-0580