HomeMy WebLinkAbout109906 LAKEWOOD FORDLAND - PURCHASE ORDER - 4401167City of Fort Collins
Date: 02/20/04
Purchase Order Number: 4401167
Delivery Date: 05/15/U4 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units
1 2 EACH -- 2004 FORD RANGER
Description
2WD REG CAB PICKUPS
Per State Bid, Attn: Don Stafford
Base price: $11,466
Options:
Engine block heater, dealer install, $127; Tool box, cross bed, gull wing (423) $181
Under rail bedliner (86U) $177; Delivery charge, $65
Total: $12,016 each -- Total for two: $24,032
Exterior: white
Interior: charcoal gray
Dept: Electric Utility
City contact: Jim Hume, 970-221-6776
Deliver to:
Fleet Main Shop, 835 Main Street, Fort Collins
970-221-6613
Extended Price
24,032.00
Total $24,032.00
City of Fort CoWinj Director of Purchasing and Risk Management City of Fort Collins
This order is ft1halid 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: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580