HomeMy WebLinkAboutCORRESPONDENCE - PURCHASE ORDER - 9184075PURCHASE ORDER PO Number Page
9184075 1 of 3
This number must appear on all
invoices, packing slips and labels.
Pay terms net 30 days
City of Fort Collins Director of Purchasing
This order is not valid over $5000 unless signed by Gerry Paul
City of Fort Collins Purchasing, PO BOX 580, Fort Collins, CO 80522-0580
Phone:970-221-6775
Invoice Address:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580
invoices @fcgov.com
Date: 07/10/2018
Vendor : 173497 Ship To: FLEET SERVICES - MAIN SHOP
SPRADLEY BARR FORD LINCOLN OF GREELEY CITY OF FORT COLLINS
4901 29TH ST 835 WOOD ST
GREELEY CO 80634 FORT COLLINS CO 80521
Req #:
Delivery Date: 07/09/2018 Buyer: DOUG CLAPP
Note: 2018A LP
state bid
replaces unit # 2507
Line Description Quantity
Ordered UOM Unit Price
Extended
Price
1 Ford F250 4x4 w/ utility body 1 LOT EA 48,048.00
& snow plow etc. 2.565100
ref. quote per John W.
3/1/18 $ 7/9/18
Ford F250 XL 4x4 SD Reg. Cab 8ft box 142" WB SRW -
truck as per spec. - $28,925.00
CNG subfloor - $12,900.00
696J Utility body - $5,230.00
extra key - $185.00
Rec. Elec. pkg - $2,068.00
Light pkg #2 $ headache rack
7.5 BOSS straight blade - $5,840.00
Dept: Parks
contact - Steve Wixson
Deliver vehicle and title documents to:
Fleet Services Shop
906 W. Vine St.
Fort Collins, CO 80521
contact: Doug Clapp
ph# 970-221-6613
PURCHASE ORDER PO Number Page
9184075 2 of 3
This number must appear on all
invoices, packing slips and labels.
Pay terms net 30 days
City of Fort Collins Director of Purchasing
This order is not valid over $5000 unless signed by Gerry Paul
City of Fort Collins Purchasing, PO BOX 580, Fort Collins, CO 80522-0580
Phone:970-221-6775
Invoice Address:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580
invoices @fcgov.com
Line Description Quantity
Ordered UOM Unit Price
Extended
Price
** please call 24 hours prior to delivery **
2 RAQC grant funding 1 LOT EA 7,000.00
PO# 1030 601500600.562020
Total $55,048.00