HomeMy WebLinkAbout126910 FORMBY INTERSTATE FORD - PURCHASE ORDER - 3301406Date: 03/06/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3301406
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 RANGER 15,736.00
Extended Cab, 4 WD, Per MAPO Bid #2002-119, Attn: Mary Sweeney
Base price: $15,057
Options:
Factory air conditioning - std
Tilt wheel & speed control - $277
Locking differential - $251
Across the bed toolbox - $151
Total: $15,736
Interior: Gray
Exterior: White
Deliver to:
Fleet Main Shop, 835 Wood Street, Fort Collins 970-221-6613
Dept: Traffic
City Contact: Jim Hume, 970-221-6776
Total 15,736.00
City of Fort CcIffiny 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