HomeMy WebLinkAbout167993 JOHNSON AUTO PLAZA - PURCHASE ORDER - 4400375Date: 01/12/04
�i City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 4400375
Delivery Date: 04/15104 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 16,801.00
JEEP LIBERTY 4X4 SUV
Per State Bid #07048YYY78M, Attn: Linda Linenberger
Base price: $14,681
Options:
P235/70R16 tires (TSA), $245; Speed control/tilt wheel (NHM/SUA), $300
Traction lock differential (DSA), $285; Trailer Tow Group (AHT), $365
Engine block heater (NHK), $40; Cargo cover (CSC), $75
Side supplemental air bags (CGS), $490; Deep tint glass (GEG), $270
Spare tire cover (CSA), $50
Total: $16,801
Interior: Dark charcoal gray
Exterior: White
Dept: Streets
City contact: Jim Hume, 970-221-6776
Dealer: Please fax confirmation of order, as placed with the factory
to 970-221-6707 or email to jhume@fcgov.com
Deliver to:
Fleet Main Shop, 835 Wood Street, Fort Collins
970-221-6613
Total $16,801.00
City of Fort CoPnY Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP 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@ci.fort-collins.co.us Fort Collins, CO 80522-0580