HomeMy WebLinkAbout109906 LAKEWOOD FORDLAND - PURCHASE ORDER - 6602307Date: 04/11 /06
City of Fort Collins Purchase Order Number: 6602307
Delivery Date: 04111/06 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
t
Y �
Line Qty/Units Description Extended Price
1 1 each 26,573.00
2006 Ford Expedition 4x4
per State bid. Attn: Don Stafford
Base price: $24,273
Options:
Aux rear A/C and heater (574) $682
6" RH/LH spotlights (SP-6LR) $590
Reverse sensing system (16A) $227
Technical conv. package (50C) $176
Off -road package (624) $292
Power adjustable pedals (66C) $112
2nd row 40/20/40 cloth seat (21F) $112
(2) Two extra PATS ignition keys (PK) $44
Delivery charge: $65
Total: $26,573
White exterior/gray interior
Dept: Poudre Fire Authority
City contact: Jim Hume, Senior Buyer, 970-221-6776
Deliver vehicle and title documents to:
PFA Station #6, 2511 Donella Ct, Fort Collins, 970-416-2606
Total $26,573.00
City of Fort CqXinf Director of Purchasing and Risk Management City of Fort Collins
This order is riQlhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221-6775 Fax: 970-221-6707 Email: purchasing@fcgov.com Fort Collins, CO 80522-0580