HomeMy WebLinkAbout117569 JEEP - PURCHASE ORDER - 5502763ft 7W %
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 04/29/05
LEASE PURCHASE
Purchase Order Number:
5502763
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 16,872.00
2005 JEEP LIBERTY SPORT
Per State bid -- Attn: Mel Glover
Base price: $14,798
Options:
Tilt/cruise 300
Trak-lok differential 285
Towing package 365
Tow hooks 174
Block heater 40
Skid plates 150
Side air bags 490
Deep tint glass 270
Total: $ 16,872
Exterior: white
Interior: dark gray/charcoal
Dept: Engineering
City contact: Jim Hume, 970-221-6776
Deliver vehicle and title documents to:
Fleet Main Shop, 835 Wood Street, Fort Collins 970-221-6613
This order is 6Q14alid 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
Total $16,872.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580