HomeMy WebLinkAbout110191 HERITAGE FORD LINCOLN MERCURY - PURCHASE ORDER - 8851405 (2)aCity of Fort Collins
Page Number 1
Vendor 110191
HERITAGE FORD-UNCOLN-MERCURY
9" E EISENHOWER I3LVD
LOVELANO CO 806374023
Date 03/10/08
Purchase Order Number 8851405
Ship To
DRAKE WATER RECLAMATION FACILITY
CITY OF FORT COLLINS
3030 ENVIRONMENTAL DRIVE
FORT COLLINS CO 8060
Buyer HUME JAMES
Purchase Order number must appear on invoices, packing Ilsts labels, bills of lading, and all correspondence
Note
Line Qty/Units Description Extended Price
1 2 each Ford F250 pickups 32 724 00
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
90L power windows & locks $475
524/525 Tilt wheel & speed control $270
91T Tow command $310
54K heated power mirrors with integrated lights $190
638 HD springs & stabilizer pkg $115
Dealer pickup box delete (500)
Total $16 362 x2 = $32 724
Exterior white Interior charcoal gray
Deliver unit & title documents to
Fleet Main shop 835 Wood Street Fort Collins 221 6613
PO amended 3 10 08 to correct option mix
Irh
Total
This order is rivilhalid 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
$32,724 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins CO 80522 0580