HomeMy WebLinkAbout109906 LAKEWOOD FORDLAND - PURCHASE ORDER - 6601085ft��
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 03/30/06
LEASE PURCHASE
Purchase Order Number: 6601805
Delivery Date: 03/15/06 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 3 each 75,096.00
2006 Crown Vic Patrol Cars
per State bid. Attn: Don Stafford
Base price: $23,327 each
From the base package, delete the following:
128D - floor covering (114)
51AD- Driver's side spotlamp (172)
946 - Aux radio prewire (42)
642 - Full wheel covers (33)
Price, less deleted equipment: $ 22,966
Add the following options:
730A - base vehicle trim package with 3.55 limited slip differential - $149
41A - Comfort and convenience group - $697
59C - Power adjustable pedals - $114
177 - Silicone hoses w/aircraft clamps - $295
51Y - Dual spotlamps - $322
505 - Red lens, RH spotlight - $22
542-12 - Setina PB100-12S steel push bumpers - $178
UC - Undercoating - $60
552-T - Trunklid warning system - $164
Date: 03/30/06
LEASE PURCHASE
City of Fort Collins
Page Number: 2
City of Fort Collins
Purchase Order Number: 6601805
veuvery uace: ual-1wuo 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
Price, with all standard equipment, per bid and including the above additions:
$ 24,967 each x = Price for 3 units: $ 74,901
plus delivery charge at $65 per vehicle = $195
Grand total: $75,096
Exterior: white; Interior: charcoal
Dept: Police Patrol
City contact: Jim Hume, Senior Buyer, 970-221-6776
Deliver units and title documents to:
Fleet Main Shop, 835 Wood Street, Fort Collins, 970-221-6613
Order amended 3/29/2006 to delete one vehicle from order.
Total order is for three vehicles. jrh
This order is riQt4alid 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
Total $75,096.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580