HomeMy WebLinkAbout102588 SPRADLEY BARR FORD - PURCHASE ORDER - 9952685Date: 4/30/2009
Fort Collins
Page Number: 1
Purchase Order Number: 9952685
Delivery Date: 4/30/2009 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 5 each, 2009 Ford 108,488.20
Crown Vic P71/730A
Police Interceptor patrol cars,
per quote dated 4-28-09, attn: Paul Phillips
Dept: Police Patrol
City contact: Jim Hume, 970-221-6776
Body code P71, order code 730A, with all standard equipment, plus:
IN - cloth front bucket seats, vinyl rear seat, charcoal in color
41A - comfort and convenience package
177 - silicone hoses w/aircraft clamps
41 H - block heater
51Y - spotlights on both sides
54M - Delete center dome light
478 courtesty light inop
67B - rear door handles and locks inop
53M - radio suppression
61 H - remote trunk release, dash and door
96B - front door moldings, color -keyed bodyside, shipped in trunk
Total: $21,697.64 each x 5 vehicles = $108,488.20
Deliver vehicles and title documents to:
Date: 4/30/2009
City Of
Fort 10'Collins
ns
Page Number: 2
Purchase Order Number: 9952685
Deiivery Date: 4/3of2o09 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
Fleet Main Shop, 835 Wood Street, Fort Collins, CO 221-6613
Total
$108,488.20
city of Fort uoninj Director of Purchasing and Risk Management City of Fort Collins
This order is nNQIhalid 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.coin Fort Collins, CO 80522.0580