HomeMy WebLinkAbout432180 COLORADO SPRINGS DODGE - PURCHASE ORDER - 8851774Lm6ad)1i
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 03/25/08
Purchase Order Number: 8851774
Vendor: 432180 Ship To:
COLORADO SPRINGS DODGE OPERATIONS SERVICES
7455 AUSTIN BLUFFS PARKWAY CITY OF FORT COLLINS
COLORADO SPRINGS CO 80918 117 N MASON'
FORT COLLINS CO 80524-2430
ueuvery uaie: usrzoluu Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
4*7
Line Qty/Units Description Extended Price
1 2 each, Dodge Durango
2wd pickups
per State bid, Attn: Buddy Wunzel
Base price: $13,073
Options:
26C - 4.71- V8 E85 engine (includes SXT pkg) $1464
Trailer tow package $830
Supplemental side air bags $640
Block heater $35
Total: $16,042 each, $32,084 for two.
Exterior: white - Interior: slate gray
Dept: Facilities
City contact: Jim Hume, 970-221-6776
Deliver vehicles & title documents to:
Fleet Main Shop, 835 Wood Street, Fort Collins 970-221-6613
Total
This order is rfQ halid 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
32,084.00
$32,084.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580