HomeMy WebLinkAbout110191 HERITAGE FORD LINCOLN MERCURY - PURCHASE ORDER - 8857345Date: 12/9/2008
City of
/fit Collins
Page Number: 1
Purchase Order Number: 8857345
Delivery Date: 12/9/2008 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line J Qty/Units
Description
Extended
1 each, 2009 Ford F550 28,501.00
Reg Cab 2wd, 84" CA
per Bid 6015 (revised), Attn: John Hybiak
Dept: Parks
City contact: Jim Hume, 221-6776
Base price: $26,186
Options:
90L - Power equipment group (incl. power locks, windows, and manual telescoping power heated mirror
531 - Tow wiring, $129
52B -Tow command, $210
60T - Traction control, $130
68U - 19,000 GVWR, $600
PTO transmission, $215
Limited slip 5.38 rear axle, $325
Total: $ 28,501
Exterior: white; interior: dark gray
Deliver unit & title documents to:
Fleet Main Shop, 835 Wood Street, Fort Collins
221-6613
Total $28,501.00
City of of Fort C inf Director of Purchasing and Risk Management City of Fort Collins
This order is n alid over $5000 unless signed by James B. O'Neill ll, CPPO Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970.221.6775 Fax: 970-221-6707 Email: purchasing@fcgov.com Fort Collins, CO 80522-0580