HomeMy WebLinkAbout102586 SPRADLEY BARR FORD - PURCHASE ORDER - 9952686Date: 5/8/2009
City of
ort Collins
Page Number: 1
Purchase Order Number: 9952686
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:
C.�Y✓c _4d Cbpo�f s(T/pef Yx1
Line Qty/Units Description Extended Price
1 1 each, 2010 Ford Fusion 28,030.00
hybrid for Investigations
per quote dated 4-14-09 (except for color), attn: Paul Phillips
Dept: Police Investigations
Exterior color: Atlantic green
Interior color: Med. Lt. Stone
PO amended to add block heater, 41 H, $35. 5-8-09/jrh
2 1 each, 2010 Ford Fusion 28,461.00
hybrid for Fleet pool
per quote dated 4-14-09 (except for color), attn: Paul Phillips
Dept: Fleet
City contact: Jim Hume, 221-6776
Exterior color: Platinum White
Interior color: charcoal or gray to match
PO amended to add block heater, 41 H, $35 and to add the cost
for platinum white exterior color. 5-8-09/jrh
Deliver vehicles and title documents to:
Fleet Main Shop, 835 Wood Street, Fort Collins 221-6613
Total
R 0AP--XA -.7-
$56,491.00
City of Fort Cc)Winy Director of Purchasing and Risk Management City of Fort Collins
This order is n alid over $5000 unless signed by James B. O'Neill II, 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