HomeMy WebLinkAbout258807 VALLEY FORD - PURCHASE ORDER - 3300782City of Fort Collins
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City of Fort Collins
Date: 01 /31 /03
PURCHASE ORDER NUMBER: 3300782
Delivery Date: 01/30/03 Buyer:
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Qty/Units: Description: Extended Price:
1 3 EACH - 2003 FORD X18 PICKUPS
PER MAPO BID k2002-119, ATTN: JOHN HYSIAK
BASE PRICE:$16,268
OPTIONS:
572 - FACTORY AIR CONDITIONING - $684
85A - POWER WINDOWS & LOCKS - $740
XH9 - 3.55 RATIO LOCKING OFF - $259
535 - TOWING PKG W/HITCH REC - $335
TOTAL, PER UNIT: $18,286
TOTAL, THREE UNITS: $54,858
INTERIOR: GRAY
EXTERIOR: WHITE
DEPT: ENGINEERING
City contain: Jim Hume, 970-221-6776
Deliver to:
Fleet Main Shop, 835 Wood Street, Fort Collins 970-221-6613
Payment will be made by the First National Bank of Fort Collins pursuant to a
lease agreement between the City of Fart Collins and Koch Financial Corp.
City of For C Ilins Director of Purchasing and Risk Management
This order of valid over $2000 unless signed by James B. O'Neill II, CPPO
54,858.00
Total: 54,858.00
Mail Invoices In duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580
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