HomeMy WebLinkAbout167993 JOHNSON AUTO PLAZA - PURCHASE ORDER - 8856667Date: 11 /3/2008
City of
Fort Collins
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Page Number: 1
Purchase Order Number: 8856667
Delivery Date: 11/3/2008 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 2 each, GEM E2
Electric vehicles
per information dated Oct 2, 2008, Attn: John Sullivan
Base GEM E2, plus the following options:
- 7.0 HP performance package
- Day/night mirror
- Dome light
- Grab handles
- Heater/defogger
- Steering wheel lock
- Front license plate bracket
- Hazard lights
- High/Low beam headlamps
- Mud flaps (front)
- Rugged bumper (front & rear)
- Windshield washer kit
- Trunkback
- Hard doors
- Hard door trim
- Six 12-volt batteries
24,090.00
Date: 11 /312008
City of
Fort Collins
Page Number: 2
Purchase Order Number: 8856667
Delivery Date: 11/3/2008 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
Total: $11,980
Additional option:
- Dash mounted fan (not priced in original quote) $65
Total with fan: $12,045 each x 2 = $24,090
Title vehicles to:
City of Fort Collins, 835 Wood Street, Fort Collins, CO 80521
When vehicles are ready to deliver, contact Eric Tacoronte,
970-221-6613 to arrange for pickup.
Total
This order, is nIQthalid over $5000 unless signed by James B. O'Neill Il, CPPO
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
$24,090.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO $0522-0580