HomeMy WebLinkAbout258807 VALLEY FORD - PURCHASE ORDER - 3301957Date: 04/08/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3301957
Delivery Date: 06/15/03 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 F21, REG CAB 4WD
18,316.00
Per MAPO Bid #2002-119, Attn: John Hybiak
Base price: $16,833
Options:
Factory air conditioning - $684
Tilt wheel & speed control - $356
Below eyeline, swingaway mirrors - $125
Sliding rear window - $125
Deduct for cab/chassis - (575)
HD suspension - front & rear - 8800 GVW - $125
HD suspension - front for snowplow - $70
Locking differential - $300
Tow package - std
Hitch receiver - $150
Combo pintle/2" ball, w/mount & clips - $123
Total: $18,316
Interior: Gray
Exterior: White
Dept: Waste Water Plant
City contact: Jim Hume, 970-221-6776
Total
18,316.00
City of Fort CqXmj Director of Purchasing and Risk Management
City of Fort Collins
This order is rhathalid 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