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<br /> - <br /> [JJ5JG~fK&u <br /> City of Louisville <br />Open Hem Listing (Due Date = 04/20iZ007 Balik Account'" First National Bank of CO-General Operating Accollnt) <br /> Date: 04/20/2007 <br />Vendor Name V t~ndur# Total <br />LAKEWOOD FORD LAND 11024 $68,960,00 <br />Invoice!; 107<1392 fur Purcnu,,, Order!! (}7-0250 S68,960.0i) <br />Ford 4x4, XLT, l'xpcditlOn SSV-Po!icc Patrol Vehick" Wlme 3.00@ S~1939.(){l Each Net Arnellnt 505.SP.nO Tax Amount ~ SO.OO Total $65,8 I 7.00 <br />068-110-554IOJII Molor VchiddHoad Equipmmn 865,817.00 <br />Facmry ()ptlons ~ HC<lvey Duty To""\' Puck:lgt\[~ngine Block. HCdkr, }kal'tdExtcrior Mirro!'s 3.00({K; $AU(3)O Each Net Ammml S 1 ,317,00 Tax Amount <br />SO/Ii) Total $ L31 H)O <br />Obg.-llO..55410.011vlotol Vehicle/Road <br />Arkl' Mutlet Oplions 5" LH S! .638-00 Tn:1<; Amount 80.00 Total 81.638.00 <br />068-110-554 IO.m Motor <br />V tbclt;: SiJr\'ice tviamwb. so 00 Towl $188))0 <br />068-110,,55410,01 MOl"r <br /> ........,.._...........------------- <br /> $68,960.00 <br /> 2 <br />