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Home My WebLink About432180 COLORADO SPRINGS DODGE - PURCHASE ORDER - 8851684o Ctty of Fort Collins Page Number 1 Vendor 432480 City of Fort Collins COLORADO SPRINGS DODGE T455 AUSTIN BLUFFS PARKWAY COLORADO SPRINGS CO 80918 Date 03/21/08 Purchase Order Number 8851684 Ship To OPERATIONS SERVICES CITY OF FORT COLLINS 117 N MASON FORT COLLINS CO 80524-2430 uelrvery uate 03f21108 Buyer HUME JAMES Purchase Order number must appear on invoices packing lists labels, bills of lading and all correspondence Note Line Umts Description Extended Price 1 9 each 190 404 00 per State bid Attn Buddy Wurtzel Base price $20 261 Options NHK Block heater $35 Skid plate for fuel tank & transfer case $170 DHU Electric 2 spd transfer case $195 Total $21 156 Total for nine (9) units $190 404 Interior all units charcoal Exterior five (5) units white one (1) unit Steel Blue Metallic one (1) unit Mineral Gray Metallic one (1) unit Brilliant Black Crystal one (1) unit Light Sandstone Metallic Dept Patrol and Investigations 2 1 each 2008 Dodge Durangos 2008 Dodge Durango 22 761 00 a(' i Ctty ofof F2ol Page Number 2 Vendor, 432180 City of Fort Collins COLORADO SPRINGS DODGE 7456 AUSTIN BLUFFS PARKWAY COLORADO SPRINGS CO 80918 Date 03/21/08 Purchase Order Number 8851684 Ship To OPERATIONS SERVICES CITY OF FORT COLLINS 117 N MASON FORT COLLINS CO 00524-2430 ueiivery uate 1.13111/ut1 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 per State bid Attn Buddy Wurtzel Base price $20 261 Options NHK Block heater $35 Skid plate for fuel tank & transfer case $170 DHU Electric 2 spd transfer case $195 Rear air conditioning & heater $1605 Total $22 761 Exterior white Interior charcoal Dept Patrol (K 9) City contact Jim Hume 970 221 6776 Deliver all vehicles & title documents to Fleet Main Shop 835 Wood St Fort Collins 970 221 6613 Title all vehicles as follows City of Fort Collins 835 Wood Street Fort Collins CO 80521 Total This order is rfQlhalid 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 $213,165 00 City of Fort Collins Accounting Department PO Box 580 Fort Collins CO 80522 0580