HomeMy WebLinkAbout109906 LAKEWOOD FORDLAND INC - PURCHASE ORDER - 4402416ON
Page Number: 1
City of Fort Collins
Date: 04/21/04
Purchase Order Number: 4402416
Delivery Date: 06/15/04
Buyer:
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
18 EACH
447,480.00
2004 CROWN VIC POLICE INT.
Per State Award, Attn: Don Stafford
Base price: $23,327 each
From the base package, delete the following:
128D - floor covering (114)
51AD- Driver's side spotlamp (172)
946 - Aux radio prewire (42)
642 - Full wheel covers (33)
Price, less deleted equipment: $22,966
Add the following options:
41A - Comfort and convenience group - $781
59C - Power adjustable pedals - $114
177 - Silicone hoses w/aircraft clamps - $295
51Y - Dual spotlamps - $322
542-12 - Setina PB100-12A push bumpers - $158
UC - Undercoating - $60
552-TS - Trunklid warning system - $164
Price, with all standard equipment, per bid and including the above additions: $24,8
Price for 18 units: $447,480
Date: 04/21/04
City of Fes. °rt� 1
Page Number: 2
City of Fort Collins
Purchase Order Number: 4402416
Delivery Date: 06/15/04
Buyer:
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
txtenor: White - Interior, Medium Flint
Dept: Police Patrol
City contact: Jim Hume, Purchasing, 970-221-6776
Deliver to:
Fleet Main Shop, 835 Wood Street, Fort Collins 970-221-6613
Total
. ILY v, rout inp uirector of Purchasing and Risk Management
This order is rkdhalid over $2000 unless signed by James B. O'Neill 11, 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
$447,480.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580