HomeMy WebLinkAbout110191 HERITAGE FORD LINCOLN MERCURY - PURCHASE ORDER - 8857459Date: 12/15/2008
City of
wort Collins
Page Number: 1
Purchase Order Number: 8857459
Delivery Date: 12/15/2008 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
0
Line VQty/Units Description ✓ Extended Price
1 2 each, 2009 F550 Reg Cab
84" CA cab/chassis
per bid #6015 (revised), Attn: John Hybiak
Dept: Electric Utilities
City contact: Jim Hume, 970-221-6776
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
Limited slip 5.38 rear axle, $325
Total:$ 28,286
Exterior: white; interior: dark gray
Deliver units & title documents to:
Fleet Main Shop, 835 Wood Street, Fort Collins
221-6613
Total
56,572.00
$56,572.00
City of Fort CcFjnDirector of Purchasing and Risk Management City of Fort Collins
This order is n alid over $5000 unless signed by James B. O'Neill 11, 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