HomeMy WebLinkAbout109906 LAKEWOOD FORDLAND - PURCHASE ORDER - 3300632 (5)Moll
City of Fort Collins
Page Number: 2 of 2
City of Fort Collins
Date: 02/19/03
LEASE PURCHASE
Purchase Order Number: 3300632
Delivery Date: 01/23/03 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
13C - Trunk organizer - 144
157 - Rear locks/handles inop - 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, 27 vehicles: $649,701
(PO amended to add trunklid warning lights - 1-30-03, jrh)
Interior: charcoal (color change due to blue not being available - 1-24-03, jrh)
(PO amended to change total to 27 units, 2-19-03, jrh)
Exterior: white
Dept: Police Patrol
Contact: 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 Fort Collins and Koch Financial Co.
City of Fort CgKinj Director of Purchasing and Risk Management
This order is r1QjhaIId 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
Total 649,701.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580