HomeMy WebLinkAbout100295 WILLTERHAR - PURCHASE ORDER - 8853565City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 06/16/08
Purchase Order Number: 8853565
uenvery uate: 06i16io8 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
/ A ; A
Line Qty/Units Description Extended Price
1 3 each, 2009 Ford Escape 84,912.00
Hybrids - per 6-12-08 quote
Per State bid, plus applicable price increase.
Base price: $28,104 each
Option: cargo cover, $200
Total, each: $28,304
Total, three vehicles: $84,912
Exteriors: 1 - Oxford White, 1 - Black Pearl, 1 - Light Ice Blue
Interiors: Charcoal
Dept: Police, Detectives
City contact: Jim Hume, 970-221-6776
Deliver units & title does to:
Fleet Main Shop, 835 Wood Street, Fort Collins 970-221-6613
Total
$84,912.00
___ _._....._.._�_..._... City of Fort Collins
This order is alid over $5000 unless signed by James B. O'Neill II, CPPO
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580