HomeMy WebLinkAbout258807 VALLEY FORD - PURCHASE ORDER - 3301307r 0
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City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 02/27/03
Purchase Order Number: 3301307
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Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 5 EACH 2O03 FORD F20 C/C 75,585.00
PER MAPO BID #2002-119, ATTN: JOHN HYBIAK
Base Price: $14,185
Options:
Factory Air Conditioning - (572) - $684
Mirrors - (54D) - $125
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: $15,117
Total, five units: $75,585
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 75,585.00
Uny of I-ort UgHlry 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