HomeMy WebLinkAbout117589 PRO CHRYSLER PLYMOUTH JEEP - PURCHASE ORDER - 4400856Date: 02/04/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4400856
Delivery Date: 05/15/04 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 26,715.72
Grand Cherokee Laredo, SE pkg
per State Award, Attn: Jeff Schenden
2004 Jeep Grand Cherokee Laredo, Special Edition Pkg,
4.7L V8, Cloth Seats, Bright Silver exterior, Gray interior, Skid Plate Group, Engin
Air Bags, Trailer Tow Group IV, P245/70R16 Owl All Terrain Tires, Power Sunroof.
$24641.00
Add the following options:
Low -back bucket seats - $66.00
GPS/DVD Nav System - $1,056.00
Rear HD Gas Shocks - $173.62 pr
Front HD Gas Shocks - $197.10 pr
Labor for installing shocks - $267.00
Tow hooks (dealer install) - $315.00
Total: $26,715.72
Dept: City Manager
City contact: Jim Hume, 970-221-6776
Deliver to:
Fleet Main Shop, 835 Wood Street, Fort Collins
970-221-6613
Total
Gity of Fort Cqffinf Director of Purchasing and Risk Management
This order is rtQlhalid 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: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
$26,715.72
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580