HomeMy WebLinkAboutCORRESPONDENCE - PURCHASE ORDER - 9185626Purchase Order
Date
11/12/2018
P.O. No.
1103
Reimbursement Address
City of Fort Collins
117 North Mason Stree
PO Box 580
Fort Collins, CO 80522-0580
Regional Air Quality Council
1445 Market Street
Suite 260
Denver, CO 80202
Phone # 303.629.5450
Fax # 303.629.5822
Total
Purchase Order Terms and Conditions attached. By initiating the order and/or purchase of the
vehicle(s) and/or equipment above, the Grantee is agreeing to the Terms and Conditions
attached. This Purchase Order and the following Terms and Conditions shall be applied in
conjunction with the commitments executed by the Grantee at the time of application submittal.
Grantee Agreement
Signature:
Description Cost Total Amount
1 CNG Medium Duty Flatbed F450. Federal Code: 20.205. Contract 14-HTD-72849.
Vehicle Cost: $100,845.00
Comparable Conventionally Fueled Vehicle Cost: $80,845.00
Eligible Incremental Cost: $20,000.00
RAQC Funding Per Vehicle: $16,000.00
Minimum Match Required Per Vehicle: $4,000.00
16,000.00 16,000.00
1 CNG Heavy Duty Dump Truck. Federal Code: 20.205. Contract 14-HTD-72849.
Vehicle Cost: $120,000.00
Comparable Conventionally Fueled Vehicle Cost: $81,154.00
Eligible Incremental Cost: $38,846.00
RAQC Funding Per Vehicle: $31,076.80
Minimum Match Required Per Vehicle: $7,769.20
Final Award Based on Final Invoicing
31,076.80 31,076.80
Page 2
$87,796.80
(Steve McCannon, Deputy Director)