HomeMy WebLinkAbout100295 SILLTERHAR MOTORS - PURCHASE ORDER - 8851511Date 03/12/08
City of Fort Collms
Page Number I
Vendor 100295
City of Fort Collins
SILL-TERHAR MOTORS INC
ISO BOX 344
BROOMFIELD CO $0038.0344
Purchase Order Number 8851511
Ship To
OPERATIONS SERVICES
CITY OF PORT COLLINS
117 N MASON
FORT COLLINS CO 80524 2430
Delivery Date 03/12/08 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 7 each 2008 Ford Crown Vic
Police Interceptor P71
per State bid and attached quote dated 11 Mar 08
Attn Boysen Loesch
Add the following to quoted price
dlr8 Trunk lid mounted drop down flashers $468
948 Inoperative rear window switches $25
Total each unit with additions $25 720
Total seven units $180 040
Dept Police
City contact Jim Hume 970 221 6776
Deliver units & title documents to
Fleet Main Shop 835 Wood Street Fort Collins 970 221 6613
Total
City of Fort C91finill Director of Purchasing and Risk Management
This order is ricilhalid 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
180 040 00
$180 040 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins CO 80522 0580