HomeMy WebLinkAbout167993 JOHNSON AUTO PLAZA - PURCHASE ORDER - 6601372Date: 03/02/06
= of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6601372
Delivery Date: 05/15/06 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: 14&1
3 /j- 46
Line Qty/Units Description Extended Price
1 1 EA
2006 Dodge Ram 2500 ST
STD Cab 4x4, per quote dated 2-23-06, Attn: Linda Linenberger
Base DH7L62 unit with all standard equipment, plus the following options:
- 5.9L HO Cummins turbo diesel and 6-speed manual transmission
- 40/20/40 cloth seatk, Protection group, Folding trailer tow mirrors,
- Engine block heater, Anti -spin differential rear axle, Full size spare
- delete pickup box
Total: $24,745
Exterior -white, Interior -gray
Dept: Water, Source of Supply
City contact: Jim Hume, 970-221-6776
Deliver unit and title documents to:
Fleet Main Shop, 835 Wood Street, Fort Collins
970-221-6613
City of Fort C91IfInj Director of Purchasing and RisK Management
This order is rhdhalid 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: purchasing@fcgov.com
24,745.00
Total $24,745.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580