HomeMy WebLinkAbout258807 VALLEY FORD - PURCHASE ORDER - 4407833Date: 11/30/04
City of Fort Collins
Citv of Fort Collins
Page Number: 1
Purchase Order Number: 4407833
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Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
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Line Qty/Units Description Extended Price
1 EACH
FORD F450 4X4 C/C
per quote dated Nov 4, 2004 -- Attn: John Hybiak
Cab/chassis, 165" WB, 84" CA, 16,000 GVWR, with all standard equipment.
White exterior with medium flint interior
Preferred equipment package, 6.01- V8 Diesel, 5-speed automatic transimssion,
4.88 limited slip differential, Power equipment group, engine block heater,
Spare tire and wheel and Air conditioner.
Optional equipment:
High capacity trailer towing package -- $350
Four traction tires on rear, all season on front -- $190
Total: $30,621
Dept: Natural Areas
City contact: Jim Hume, 970-221-6776
Deliver vehicle and title documents to:
Fleet Main Shop, 835 Wood Street, Fort Collins 970-221-6613
L ILy UI rvrL L, m uireccor or vurcnasmg and Risk Management
This order is rtQlhalid 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-coliins.co.us
0,621.00
Total $30,621.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580