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Home My WebLink About109906 LAKEWOOD FORDLAND - PURCHASE ORDER - 3301626Date: 03/24/03 l ROOM City of Fort Collins Page Number: 1 of 2 City of Fort Collins LEASE PURCHASE Purchase Order Number: 3301626 Delivery Date: 03/24/03 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 CROWN VICTORIA 23,883.00 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 41A - Comfort & Conv Group - 687 61 H - Decklid release - 56 177 - Silicone hoses w/aircraft clamps - 272 478 - Courtesy lamps disables - 13 59C - Power adjustable pedals - 111 946 - 2-way radio prewire - 40 13C - Trunk organizer - 144 MME Amax City of Fort Collins Page Number: 2 of 2 City of Fort Collins Date: 03/24/03 LEASE PURCHASE Purchase Order Number: 3301626 Delivery Date: 03/24/03 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 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 60B - Street Appearance package - 142 Total cost, per vehicle: $23,883 Exterior: Royal Blue Interior: Charcoal 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 Glty of Fort Coninj Director of Purchasing and Risk Management This order is rfQjhaIid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 Phone: 970-221-6776 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us 23,883.00 City of Fort Collins Accounting Department PO Box 580 Fort Collins, CO 80522-0580