HomeMy WebLinkAbout100295 SILL TERHAR MOTORS - PURCHASE ORDER - 6601749Date: 03/13/06
LEASE PURCHASE
Citv of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6601749
Delivery Date: 03/13/06 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: 0 7 Lpe 15d i
Line Cty/Units Description Extended Price
1 1 each
2006 Ford E350 Cutaway van
per State bid, Attn: Boysen Loesch
Base price: $21,401
Options:
Limited slip differential (XE2) $270; Block heater (41 H) $35;
Trailer wiring for step bumper (dealer) $150
DELETE 12' cargo box (dealer) DEDUCT (4,500)
Total: $17,356
Exterior: white; Interior: Dark gray
Dept: Police Lab
City contact: Jim Hume, Senior Buyer, 970-221-6776
For body installation, drop -ship unit to:
Supreme Corporation, 5350 Colorado Blvd, Commerce City, CO 80022
303-297-2838, Attn: Deb
Total
This order is riQlhalid 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
17,356.00
$17,356.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580