HomeMy WebLinkAbout120833 DANIELS MOTORS - PURCHASE ORDER - 3300768City of of F
Page Number: 1 Of 2
City of Fort Collins
Date: 01 /31 /03
LEASE PURCHASE
PURCHASE ORDER NUMBER:
Delivery Date: 01/30/03 IX Buyer: HUME,JAMES
3300768
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Qty/Units: Description: Extended Price:
1 4 EACH 2O03 IMPALA PATROL CARS 69,212.00
Per MAPO Bid 2002-118, Ann: Mike Larkin
Base price: $15,748
Equipment and Options:
Cruise control (K34) - a250; Front license bracket - n/c; Engine oil cooler - std;
Locking differential - and; decklid release (A981 - n/c; HD floor covering (6A3) - $75
Rear inside door handles & locks inop (662/61,16) - $30
Rear window inop from rear seat (61,15) - $15; Dome light inop (7Y6) - n/c;
Courtesy lights inop - std; Both side spotlights 17)(7) - $400:
Wigwags (BS7) - 6325; Aux power, underdesh - etd;
Aux power, ground stud in trunk (UT7) - $30; Aux 1 ODA power feed to trunk - std;
Power driver's seat - and; Wiring for grill lights, speakers, flasher (6J3) - $80;
Wiring for horn/siren curcuit (BJ4) - $25; Equipment tray 6' drop inur) - $325;
Wiring to turn off shift intlicato, radio & dash lights - aid; Single key (6E2) - n/c
Total, each unit: $17,303
Total, four units: $69,212
Interior: blue
Exterior. white
Dept Police Patrol
City contact: Jim Hume, 970-221-6776
City of Fort Collins
Page Number: 2 of 2
Date: 01/31/03
LEASE PURCHASE
PURCHASE ORDER NUMBER:
3300768
Delivery Date: 01/30/03 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Description: Extended Price:
Deliver to:
Fleet Mein 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 Fort Collins and Koch Financial Corp.
Total:
City of Foy(C llins Director of Purchasing and Risk Management
This order Ta4iot 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
69,212.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580