HomeMy WebLinkAbout167993 JOHNSON AUTO PLAZA - PURCHASE ORDER - 5501837Date: 03/23/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5501837
Delivery Date: 06/15/05 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 1 EACH 22,997.00
2005 DURANGO ST
Per State Bid, Attn: Linda Linenberger
Base price: $21,202
Options:
Traction control (BNM) -- $300; Side supplemental air bags (CGS) -- $495
Block heater (NHK) -- $35; Trailer tow group (AHC) -- $525
Skid plates & two hooks (ADL) -- $170; Sentry key system (GXX) -- $75
AWD, electronic shift, 2-spd transfer case (DHU) -- $195
Total: $22,997
Dept: Utilities
City contact: Jim Hume, 970-221-6776
Deliver unit and title documents to:
Fleet Main Shop, 835 Wood Street, Fort Collins 970-221-6613
Total $22,997.00
City of Fort Colfirif Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill 11, 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.fort-collins.co.us Fort Collins, CO 80522-0580