HomeMy WebLinkAbout109906 LAKEWOOD FORDLAND - PURCHASE ORDER - 3300632 (3)City of Fort Collins
Page Number: 1 of 2
Date: 01/30/03
LEASE PURCHASE
PURCHASE ORDER NUMBER:
Delivery Date: 01/23/03 Buyer: HUME,JAMES
3300632
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Qty/Units: Description: Extended Price:
1 26 EACH 2O03 CROWN VICTORIA 625,638.00
Police Interceptor, par State bid: Attn: Don Stafford
Base price: $21,496 each
From the base package, delete the following:
128 - Floor covering - (89)
51 A - Driver's side spot lamp - (1511
642 - Full wheel covers - (2])
AFB - Auxiliary fuse block - (35)
SO-FB - Sound off flasher module - (45)
P]AKA - Speaker wiring assembly - (9)
Price, less above equipment: $21,140 each
Add the following options:
65W - Visibility Package - 896
41 A - Comfort & Conv Group - 687
61 H - Decklid release - 56
177 - Silicone hoses w/aircraft clamps - 272
478 - Courtesy lamps disables - 13
51 Y - Duel side spot lamps - 322
59C - Power adjustable pedals - 111
946 - 2-way radio prewire - 40
City of Fort Collins
Page Number: 2 of 2
Date: 01 /30103
LEASE PURCHASE
PURCHASE ORDER NUMBER
Delivery Date: 01/23/03 Buyer: HUME,JAMES
3300632
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
13C - Trunk organizer - 144
157 - Rear locks/handles loop - 18
UC - Undercoating - 50
Sk - Standard key (3 each) - 15
542-12 - 12" push bumpers - 150
552-TS - Trunklid warning lights w/override - 149
Total cost, per vehicle: $24,063
Total cost, 26 vehicles: $625,630
WO amended to add trunklid warning lights - 1-30-03, jrhl
Interior: charcoal (color one,. due to blue not being available - 1-24-03, jrh)
Exterior: white
Dept: Police Patrol
Contact: Jim Hume, 970-221-6776
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 Co.
Total:
City of Foi
This order
is Director of Purchasing and Risk Management
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
Extended Price:
625,638.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580