HomeMy WebLinkAbout102397 FORMBY FORD - PURCHASE ORDER - 3301491(MAO
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City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 03/12/03
Purchase Order Number: 3301491
Delivery Date: U5Y15103 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 RANGER EXT CAB 4WD 15,736.00
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
Dept: Utility Billing
City contact: Jim Hume, 970-221-6776
Deliver to:
Fleet Main Shop, 835 Wood Street, Fort Collins 970-221-6613
Total
Qn�,w.A-, U _ / l,"
15,736.00
City of Fort Co)flno 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