HomeMy WebLinkAbout109906 LAKEWOOD FORDLAND - PURCHASE ORDER - 3300632 (6)Date: 02/27/03
LEASE PURCHASE
City of Fort Collins Purchase Order Number: 3300632
Page Number: 1 of 2
Delivery Date: 01/23/03
Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
GUM.
Line Qty/Units Description Extended Price
27 EACH
Police Interceptor, per State bid: Attn: Don Stafford
Base price: $21,496 each
From the base package, delete the following:
128 - Floor covering - (89)
51A - Driver's side spot lamp - (151)
642 - Full wheel covers - (27)
AFB - Auxiliary fuse block - (35)
SO-FB - Sound off flasher module - (45)
P7AKA - 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
51Y - Dual side spot lamps - 322
59C - Power adjustable pedals - 111
946 - 2-way radio prewire - 40
2003 CROWN VICTORIA
625,638.00
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Citv of Fort Collins
Page Number: 2 of 2
City of Fort Collins
Date: 02/27/03
LEASE PURCHASE
Purchase Order Number: 3300632
ueuvery uate: V ucaIvj 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, 26 vehicles: $625,638
(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)
(PO amended to change total back to 26 units, 2-27-03, 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.
Total 625,638.00
Uiry or rort Looniny uirector of Purchasing and Risk Management City of Fort Collins
This order is rfQjhaIid 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.fortcollins.co.us Fort Collins, CO 80522-0580