HomeMy WebLinkAbout258807 VALLEY FORD - PURCHASE ORDER - 4402392Date: 04/20/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4402392
Delivery Date: MIDIU4 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
2 EACH
FORD F350, 2WD, REG CAB
per State pricing and quote dated April 20, 2004, attn: John Hybiak
60" CA, 11,200 lb. GVWR cab/chassis, equipped as follows:
640A - Preferred equipment package (XL trim, aft axle tank, AM/FM radio, roof cleara
4-wheel ABS, RR stabilizer, Tele TT mirror - manual)
552 - passenger air bag
99S - 6.8L V10 gas engine
44E - Elec 4-speed auto trans
T35 - LT 235 tires
41 H - Engine block heater
512 - Spare tire/wheel
531 - trailer tow pkg
572 - air conditioner
61 J - Jack
'4.30 limited slip differential
Total, each: $17,216
Total for two: $34,432
Exterior - white, Interior - medium flint
Dept: Water Utilities
34,432.00
Date: 04/20/04
i
MMI
City of Fort Collins
Page Number: 2
City of Fort Collins
Purchase Order Number: 4402392
Delivery Date: 06/15/04 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
City contact: Jim Hume, 970-221-6776
Total
This order is rigttialid 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
$34,432.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580