HomeMy WebLinkAbout265735 CARLIN DODGE - PURCHASE ORDER - 3301699Date: 03/27/03
City of Fort Collins
Page Number: 1 of 2
Purchase Order Number: 3301699
City of Fort Collins
Delivery Date: 05/30/03 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
1 1 EA 2003 DODGE TRUCK
DR71-62, REG. CAB, 4WD, C/C
PER MAPO BID #2002-119 & QUOTE ATTN: BUDDY WURTZEL
BASE PRICE: $18,097
OPTIONS:
FACTORY AIR CONDITIONING: STD
POWER DOOR LOCKS & WINDOWS (INCLUDES SLT PKG): $1,774
LOCKING DIFFERENTIAL: $285
5.91- CUMMINS DIESEL W/6-SPD MANUAL TRANS: $5,225
DELETE PICKUP BOX: $(400)
TOWING PKG (AHC): $345
GRILLE GUARD, BLACK TUBULAR STEEL: $343
BRUSH GUARD, BLACK: $227
WINCH CARRIER: $142
6000# WINCH: $698
LABOR TO INSTALL ACCESSORIES: $165
TOTAL: $26,901
Interior: Blue
Exterior: White
Dept: Water Treatment
26,901.00
i
City of Fort Collins
Page Number: 2 of 2
City of Fort Collins
Date: 03/27/03
Purchase Order Number: 3301699
Delivery Date: 05/30/03 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
City Contact: Jim Hume, 970-221-6776
Deliver to:
Fleet Main Shop, 835 Wood Street, Fort Collins 970-221-6776
City of Fort CqrinY Director of Purchasing and Risk Management
This order is rhghalid 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
Total 26,901.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580