HomeMy WebLinkAbout258807 VALLEY FORD - PURCHASE ORDER - 3301393Date: 03/06/03
City of Fort Collins
Page Number. 1 of 1
City of Fort Collins
Purchase Order Number: 3301393
Delivery Date: 04/15/03 . l 'X",N� /A Buver: HUME,JAMES
vurcnase vraer numoer must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 2 EACH 2O03 FORD RANGER PICKUPS
REG CAB 2WD, PER MAPO BID #2002-119, ATTN: JOHN HYBIAK
BASE PRICE: $11,655
OPTIONS & EQUIPMENT:
FACTORY AIR CONDITIONING - STD
3.55 LIMITED SLIP AXLE (XAB) - $280
ACROSS THE BED TOOLBOX - $185
TOWING PACKAGE (53L) - $200
PINTLE MOUNT - $54
COMBO PINTLE & 2" BALL with clips - $69
TOTAL: $12,443
Total for two (2) units: $24,886
Interior: Gray
Exterior: White
Dept: Parks
City Contact: Jim Hume, 970-221-6776
24,886.00
Total 24,886.00
amity of tort Uollinj Director of Purchasing and Risk Management City of Fort Collins
This order is rfQlhalid 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