HomeMy WebLinkAbout167993 JOHNSON AUTO PLAZA - PURCHASE ORDER - 8857299Date: 12/5/2008
Fort Collins
Page Number: 1
Purchase Order Number: 8857299
Delivery Date: 12/5/2008 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 each, 2009 Dodge Dakota
ND1M33 Dakota Bighorn
Extended cab, 4x2
Per quote dated 12-4-08, Attn: Kathy or Linda
Dept: Facilities
City contact: Jim Hume, 970-221-6776
Dakota Bighorn 4x2 with all standard equipment plus:
- EVE - 4.7L V8 engint
- DGQ - 545RFE automatic transmission
- NHK - Block heater
- DSA - Anti -spin rear differential
- AJ1 - Extra security group
- AHC - Trailer tow group
- White exterior, Slate Gray interior
Deliver unit and title documents to:
Fleet Main Shop, 835 Wood Street, Fort Collins
970-221-6613
Total
City of Fort Ccpfinf Director of Purchasing and Risk Management
This order is rNQIhalid over $5000 unless signed by James B. O'Neill ll, 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
16,314.00
$16,314.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580