HomeMy WebLinkAboutCORRESPONDENCE - GENERAL CORRESPONDENCE - 6601755Date: 03/13/06
LEASE PURCHASE
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6601755
Delivery Date: 03/13/06 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
2006 Dodge Durango SXT
per State bid, Attn: Buddy Wurtzel
Base price: $21,199
Options:
Block heater (NHK) $35; Tow package (ACH) $525;
Skid plates (ADL) $170; AWD elec shift (DHU) $195;
Sentry key (GXX) $75; Elec stability program (BNB) $500;
DELETE daytime running lamps (n/c)
Total: $22,699
Exterior: White; Interior: Slate Gray
Dept: Police Admin
City contact: Jim Hume, Senior Buyer, 970-221-6776
Deliver unit and title documents to:
Fleet Main Shop, 835 Wood Street, Fort Collins, CO 970-221-6776
Total
amity of I-ort t;C)nlny ulrector of Purchasing and Risk Management
This order is rhdkalid 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
22,699.00
$22,699.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580