HomeMy WebLinkAbout258807 VALLEY FORD - PURCHASE ORDER - 3307765ft
Citv of Fort Collins
Page Number: 1
City of Fort Collins
Date: 12/12/03
Purchase Order Number: 3307765
uenvery uate: Uzi 131U4 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 22,241.00
2004 FORD F250 CREW CAB
W21, XL, per State Bid 407048YYY69M, Attn: John Hybiak
Base price: $20,048
Options:
6.81- V10 engine (99S) $550; Cruise/Tilt (52N) $356
Towing mirrors (540) $123; Tow package (86R) $175
Block heater (41H) $35; Skid plates (413) $100
Limited slip differential $256; Power locks & windows $598
Total: $22,241
Exterior: Dark Shadow Grey Clearcoat Metallic
Interior: Medium Flint
Dept: Police
City contact: Jim Hume, 970-221-6776
Dealer: Please fax confirmation of order, as placed with factory, to
970-221-6707 or email to jhume@fcgov.com
Deliver to:
Fleet Main Shop, 835 Wood St, Fort Collins
970-221-6613
Total $22,241.00
miry or ront 1,9niny uirector of Purchasing and Risk Management
This order is fttkallcl over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@cl.fort-collins.co.us Fort Collins, CO 80522-0580
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TRANSACTION REPORT
P.01
DEC-15-03
MON 04:00 PM
SEND(M)
DATE START RECEIVER TX TIME PAGES TYPE
NOTE
M# DP
�c
DEC-15 03:59 PM 913038276138 1'03" 1 SEND
( M) OK
140
TOTAL
1M 3S PAGES:
1
`/% . a c..* Date: 12/12103
City of Fort Collins Purchase Order Number: 3307765
City of Fort Collins ,
Page Number: 1
ueuverypate: Uzi Iolu4 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 EACH
2004 FORD F250 CREW CAB
22,241.00