HomeMy WebLinkAbout110191 HERITAGE FORD LINCOLN MERCURY - PURCHASE ORDER - 8851405Date 03/07/08
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Page Number 1
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Vendor 110191
City of Fort Collins
HERITAGE FORDd,INCOLN-MERCURY
9" E EI$ENHOtMER BLVD
LOVELAND CO 80537.3923
Purchase Order Number 8851405
Ship To
BRAKE WATER RECLAMATION FACILITY
CITY OF FORT COLLIN$
3038 ENVIRONMENTAL DRIVE
FORT COLLIN$ CO 80625
uesivery wale uj/uisuts Buyer HUME,JAMES
Purchase Order number must appear on Invoices, packing lists labels, bills of lading and all correspondence
Note
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Line Qty/U s Description Extended Price
2 each Ford F250 pickups
Sid cab 2wd F20 XL
per State bid Attn John Hybiak
Dept Water Reclamation
City contact Jim Hume 221 6776
Base price $15 502
Options
52B Brake controller $210
90L power windows & locks $475
524/525 Tilt wheel & speed control $270
54D mirrors $115
63B HD springs & stabilizer pkg $115
Dealer pickup box delete (500)
Total $16 187 x2 = $32 374
Exterior white Interior charcoal gray
Deliver unit & title documents to
Fleet Main shop 835 Wood Street Fort Collins 221 6613
Total
This order is r{gthalid 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
32 374 00
$32,374 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins CO 80522 0580