HomeMy WebLinkAbout109906 LAKEWOOD FORDLAND - PURCHASE ORDER - 4401168ONii41
6A&T
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 02/20/04
Purchase Order Number: 4401168
Delivery Date: U5/101U4 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 -- 2004 FORD RANGER 18,231.00
4X4 4-DOOR SUPERCAB PICKUP
Per State Bid #07048YYY53M and Proposal #011004JH-R45/475A, Attn: Don Stafford
Base price: $15,921
Options:
5-speed automatic overdrive transmission (44D) $850; Limited slip diff (XAB) $261
Engine block heater (41 H) $38; Under -rail bedliner (86U) $177; Air conditioning (572
Power equipment group (47F) $364; Sport Bucket seats (SF) $180; Towing package (53L)
Tool box, across bed, gull wing style (423-GW) $181
Delivery charge $65
Total: $18,231
Exterior: white
Interior: charcoal gray
Dept: Electric Utility
City contact: Jim Hume, 970-221-6776
Deliver to:
Fleet Main Shop, 835 Wood Street, Fort Collins
970-221-6613
This order is rtQ halid 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.fortcollins.co.us
Total $18,231.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580