HomeMy WebLinkAbout258807 VALLEY FORD - PURCHASE ORDER - 3301308Date: 02/27/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3301308
Delivery Date: 05/01/03 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 1 EACH 2O03 FORD X21 4WD C/C 19,774.00
PER MAPO BID #2002-119, ATTN: JOHN HYBIAK
Base Price: $18,642
Options:
Factory Air Conditioning - (572) - $684
Mirrors - (54D) - $125
158" Wheelbase - $200
Deduct for Cab/Chassis - (660) - $(575)
8800 GVWR Suspension - (674) - $125
Tow Package - 7 pin - std
Hitch Receiver - (86R) - $150
Pintle/2" Ball Combo - $123
Locking Differential - 4.10 ratio (XC1) - $300
Total, each: $19,774
Interior: Gray
Exterior: White
Dept: Parks
City contact: Jim Hume, 970-221-6776
Deliver to:
Fleet Main Shop, 835 Wood Street, Fort Collins 970-221-6613
Total 19,774.00
Gity of Fort Cqffinf Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhalid 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@ci.fort-collins.co.us Fort Collins, CO 80522-0580