HomeMy WebLinkAboutCORRESPONDENCE - PURCHASE ORDER - 9144566QUOTE
7167 E. 53rd Place, Commerce City, CO 80022 52513
(303) 289-4311 (800) 289-4311 Fax (303) 286-7188
Q U O T A T I O N 07/29/14: Quote Date
08/28/14: Expire Date
CITY OF FORT COLLINS FORD: MAKE
PO BOX 580 F-SERIES: MODEL
FORT COLLINS CO 80522-0580 2015: YEAR
PHONE: 970-221-6770 NEEDED: VIN #
FAX: 970-221-6782 Customer
CITY OF FORT COLLINS: 1512
UTILITY BED W/FLIP TOPS HOUSE ACCOUNT: SALES REP
_______________________________________________________________________________
CUSTOMER: CITY OF FORT COLLINS
CONTACT: DOUG CLAPP SENIOR BUYER
PHONE# : 1-970-221-6776
E-MAIL : DCLAPP@FCGOV.COM
INSTALL OMAHA STANDARD 96VT 8' TOP OPENING SERVICE BODY (FORD 56"CA SRW)
14 GAUGE A-40 TWO SIDED GALVANNEAL STEEL BODY
TOP OPENING COMPARTMENTS ON BOTH SIDE PACKS
(2) TRAYS IN EACH FRONT VERTICAL COMPARTMENT
(1) TRAY IN STREET SIDE HORIZONTAL COMPARTMENT
(1) SHELF IN EACH REAR VERTICAL COMPARTMENT
QTY (20) TRAY DIVIDERS INCLUDED
BLACK NYLON AUTOMOTIVE TYLE PADDLE LATCHES ON ALL DOORS
AUTOMOTIVE BULB TYPE NEOPRENE DOOR SEALS
L.E.D. LIGHT KIT
14" SLAM LATCH TAILGATE
BLACK GRIP PUNCH REAR BUMPER
ELECTROCOAT GRAY EPOXY PRIMER & FULL UNDERCOATING
PAINTED SINGLE STAGE WHITE.
WEIGHT SLIP UPON COMPLETION OF TRUCK............................$5,595.00
INSTALL 16,000LB RATED REAR RECEIVER HITCH
INCLUDES 7 WAY R/V STYLE TRAILER PLUG...........................$ 370.00
-----------------------------
TOTAL AMOUNT...........................$5,965.00
THIS PRICING IS DEFINED WHEN VEHICLE IS ORDERED FACTORY PICKUP BOX DELETE
THANK YOU,
FRONTIER TRUCK EQUIPMENT
SALES DEPARTMENT
PHONE : 303-289-4311
FAX : 303-286-7188
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QUOTE
7167 E. 53rd Place, Commerce City, CO 80022 52513
(303) 289-4311 (800) 289-4311 Fax (303) 286-7188
Q U O T A T I O N 07/29/14: Quote Date
08/28/14: Expire Date
CITY OF FORT COLLINS FORD: MAKE
PO BOX 580 F-SERIES: MODEL
FORT COLLINS CO 80522-0580 2015: YEAR
PHONE: 970-221-6770 NEEDED: VIN #
FAX: 970-221-6782 Customer
CITY OF FORT COLLINS: 1512
UTILITY BED W/FLIP TOPS HOUSE ACCOUNT: SALES REP
_______________________________________________________________________________
MANUEL VALDEZ
I agree with the contents of this order & give Frontier Truck permission
to proceed with my order/upfit using the following purchase order:
P.O.#: PENDING
TOTAL: $ 0.00
Authorized Signature: ______________________________
Printed Date: 07/29/14