HomeMy WebLinkAbout100295 SILL TERHAR MOTORS - PURCHASE ORDER - 4401508Date: 03111 /04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4401508
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 2 EACH, FORD F250 27,858.00
F20 XL, 2WD CAB/CHASSIS
Per State Bid # 07048YYY58M, Attn: Boysen Loesch
Base price: $14,208
Options:
Engine block heater (41 H) $35; Cab/chassis, box delete (66D) ($565);
Add full size spare tire after box delete (512) $251
Total: $13,929
Total for two (2) cab/chassis: $27,858
Interior: Charcoal
Exterior:White
Dept: Parks
Contact: Jim Hume, 970-221-6776
Deliver to:
Fleet Main Shop, 835 Wood Street, Fort Collins
970-221-6613
Total $27,858.00
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City of Fort CormCoriny Director of Purchasing and Risk Management City of Fort Collins
This order is alid 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.fortcollins.co.us Fort Collins, CO 80522-0580