HomeMy WebLinkAbout258807 VALLEY FORD - PURCHASE ORDER - 44023888Date: 04/20/04
City of Fort Collins Purchase Order Number: 4402388
Page Number: 1
Delivery Date: u0110/u4 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
1 EACH
FORD F450, C/C, DRW, 60" CA
4X2, 15,000 lb. GVWR, Regular cab
Per State pricing and quote dated April 7, 2004, Attn: John Hybiak
Equipped with all standard equipment plus:
650A - Preferred equipment pkg (XL trim, aft fuel tank, AM/FM, roof clearance lights
RR stabilizer, Tale TT mirror - manual)
552 - Pass air bag
99S - 6.81 V10 gasoline engine
44E - Elec 4-speed automatic transmission
T91 - Lt 225 tires
XG8 - 4.88 limited slip differential
207 - 15,000 lb. GVWR
41 H - block heater
572 - Air conditioning
512 - Spare tire and wheel
531 - Trailer tow wiring for cab/chassis
Total: $20,720
Exterior - white, Interior - medium flint
Dept: Utility
20,720.00
Date: 04/20/04
City of Fort Collins
Page Number: 2
City of Fort Collins
Purchase Order Number: 4402388
ueuvery uate: voridiUI+ 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
LILY WI wI L %0m umector oT rurcnasing and KISK Management
This order is rIQjhaIld 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 $20,720.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580