HomeMy WebLinkAbout167993 JOHNSON AUTO PLAZA - PURCHASE ORDER - 3300838Date: 03/26/03
LEASE PURCHASE
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3300838
Delivery Date: uuusius 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 6 EACH 2O04 DODGE INTREPID 88,926.00
Staff Cars, per MAPO bid #2002-118, Attn: Linda Linenberger
Base Price: $14,605
Options:
Cruise control - $216
Total, each: $14,821
Total, six units: $88,926
Exterior & interior colors:
- three units - Graphite metallic pearl, (2) dark slate gray interior, (1) taupe inte
- one unit - Light almond - dark slate gray interior
- one unit - Black - dark slate gray interior
- one unit - Inferno red - dark slate gray interior
Dept: Investigations
City 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 Corp.
Total 88,926.00
City of Fort C911fliny Director of Purchasing and Risk Management City of Fort Collins
This order is rkdhalid 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