HomeMy WebLinkAbout04.D- Police 4.D.a
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Consent Calendar
City of San Bernardino
Request for Council Action
Date: February 21, 2017.
To: honorable Mayer and City Council Members
From: Mark Scott, City Manager
By: Jarrod Burguan, Chief of Police
Susan Stevens, Senior Management Analyst
Subject: Purchase of Police Vehicles from FairviewFord >
v
Recommendation °-
Adopt Resolution of the Mayor and City Council of the City of San Bernardino. °
California, authorizing the Director of Finance to transfer $028,996 to the General Fund
Capital Expense account and issue a Purchase Order to Fairview Ford Sales, Inc. in the
amount of$818,540, �
Background co
The Fiscal Year 201012017 Adopted Budget for the Police Department includes funding
to purchase replacement police vehicles for its aging fleet. The Police Department has
funds budgeted in several funding sources to cover the cost of replacing 28 police
vehicles and related safety equipment during the current fiscal year, including, General >
Fuad, AB109 Fuad, Trak Safety Fund, and the FY2016 JAG grant.
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Discussion
The Police Department is requesting to 'piggy back' on San Bernardino County Sheriff
Bid# SHR117-ADMSR-280 a in which 17 auto dealers were solicited for quotes and only �
one responded; Fairview Ford Sales, Incorporated in San Bernardino. The San cc
Bernardino Municipal Code provides that the City may purchase from a vendor in which a
another California government agency's bidding procedure has established a price that
vendor is willing to sell to the Cita. Fairview Ford is willing to sell vehicles to the City
using San Bernardino County bid prices. The Police Department will purchase
seventeen 2017 Ford Intercepter Explorers, five 2017 Ford Interceptor Taurus', three
2017 Ford Escapes, and three 2018 Ford Fusions (used). The total vehicle purchase
price quote is approximately $818,540. The quotes for vehicles to be purchased by the
Police Department are less than the Sheriff's bid quotes as the Police Department has
selected less optional equipment.
Packet Pg. 77
Fiscal IMpact
All funds have been appropriated in the Adopted FY16117 Budget, Funds will need to
be transferred in two funds from non-capital to capital expenditure accounts. The Police
Department's General Fund allocation includes $448,996 originally budgeted for an
eCAD system upgrade that has been delayed. The FY17/18 Proposed budget will
include funding for the eCAD upgrade which was delayed in FY 6/17. The funds that
had been planned for the eCAD upgrade will be transferred to a capital vehicle
expenditure account, Additionally $180,000 was budgeted in the AB109 Fund for Small
Tools & Equipment which will also be transferred to the General Fund capital vehicle
expenditure account. Budget transfers will include funding necessary for the safety
equipment to be installed in the vehicles after delivery from the dealer,
Funding for the vehicle purchase will be:
General Fund $267,687
AB109 Fund $180,000
Traffic Safety Funds $332,928 >
FY16 JAG Grant $ 32,900
0
Conclusion
0
Authorize the Director of Finance to transfer $628,996 to a General Fund Capital
Expense account and issue a Purchase Order to Fairview Ford Sales, Incorporated in
the amount of$813,540.
Attachments
Attachment 1 - Resolution
Attachment 2 -2017 Ford Explorer quote & Sheriffs Dept, bid U)
Attachment 3 -2017 Ford Explorer (K9) quote & Sheriffs Dept, bid .2
Attachment 4 - 2017 Ford Taurus quote & Sheriff's Dept, bid
Attachment 5 -2017 Ford Escape quote from Sheriffs Dept. bid
Attachment 6 - List of used Ford Fusions and cost 0
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Ward:
Synopsis of Previous Council Actions:
Packet Pg. 78
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4.D.b
1 RESOLUTION NO.
2 RESOLUTION OF THE MAYOR AND CITY COUNCIL OF THE CITY OF SAN
3 BERNARDINO, CALIFORNIA, AUTHORIZING THE TRANSFER OF $628,996
FROM NON-CAPITAL TO A GENERAL FUND CAPITAL EXPENSE ACCOUNT
4 AND THE ISSUANCE OF A PURCHASE ORDER TO FAIRVIEW FORD SALES,
5 INC IN THE AMOUNT OF $813,540 FOR POLICE VEHICLES
N
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6 WHEREAS, the County of San Bernardino Sheriff's Department has selected
7 Fairview Ford Sales Inc. for the purchase of new law enforcement vehicles through a
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8 a
competitive bid process; and Fairview Ford has agreed to sell the same type of vehicle to the c
9 °'
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City of San Bernardino for the same established price.
10
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11 NOW THEREFORE, BE IT RESOLVED BY THE MAYOR AND CITY
00
12 COUNCIL OF THE CITY OF SAN BERNARDINO, CALIFORNIA, AS FOLLOWS:
13 SECTION 1. That the Director of Finance is hereby authorized and directed to
0
14 transfer $448,996 from account number 001-210-0001*5102 to 001-210-0001*5701, and ,
15 t
$180,000 from account number 123-210-0001*5112 to 001-210-0001*5701. a
16
SECTION 2. That the Director of Finance is hereby authorized and directed to issue
17 a
18 a Purchase Order to Fairview Ford Sales, Incorporated, in an amount not to exceed
19 $813,540.00 pursuant to Municipal Code 3.04.010 (b)(2). a
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IPacket Pg.79
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1 RESOLUTION OF THE MAYOR AND CITY COUNCIL OF THE CITY OF SAN
BERNARDINO, CALIFORNIA, AUTHORIZING THE TRANSFER OF $628,996
2 FROM NON-CAPITAL TO A GENERAL FUND CAPITAL EXPENSE ACCOUNT
AND THE ISSUANCE OF A PURCHASE ORDER TO FAIRVIEW FORD SALES,
3 INC IN THE AMOUNT OF $813,540 FOR POLICE VEHICLES
4
I HEREBY CERTIFY that the foregoing Resolution was duly adopted by the Mayor
5 y
d
6 and City Council of the City of San Bernardino at a d
7 meeting thereof, held on the day of , 2017, by the following vote,
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8 to wit: w
0
9 y
Council Members: AYES NAYS ABSTAIN ABSENT
10
11 MARQUEZ o
co
12 BARRIOS '
13 VALDIVIA
0
14 SHORETT
15
NICKEL a
16
17 RICHARD
18 MULVIHILL
19 a
20 Georgeann Hanna, CMC, City Clerk >
21
The foregoing Resolution is hereby approved this day of , 2017. a0
22
23
24 R. Carey Davis, Mayor Q
25 City of San Bernardino
26 Approved as to form:
Gary D. Saenz, City Attorney
27
28 By.
2
IPacket Pg. 80
tVU711
A-Tk>OL-- '
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FAIRVIEW FORD SALES, INC
FLEET AND TRUCK CENTER
74o WEST 2NDSTREET
P O BOX 1390
SAN BERNARDINO CA 92402
PHONE #:(909)386-0281 FAX#:(909) 386-0292 w
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VEHICLE ORDER CONFIRMATION 01/12/17 17:28:35 as
Dealer: F71156
2017 EXPLORER 4-DOOR Page: 1 of 2 p
Order No: 0000Priority: C2 Ord FIN: QC414 Order. Type: 5B Price Level: 750 4-
Ord Code: 500A Cust/Flt Name: SB CITY PO Number: C
RETAIL RETAIL N
K8A 4DR AWD POLICE $31995 60A GRILL WIRING $50 v
L
.11.2.6" WB 60R NOISE SUPPRESS 100 0=.
G1 SHADOW BLACK 68G RR DR/LK INOP 35
9 CLTH BKTS/VNL R 794 PRICE CONCESSN
00
W EBONY BLACK REMARKS TRAILER wt
500A EQUIP GRP 87R RR VIEW MIR/CAM. NC N
s
PREM SINGLE CD 90E LH/RH F'N]:,S III 3170 t>
99R .3.7L V6 TIVCT NC
44C .6-SPD AUTO TRAN NC TOTAL BASE AND OPTIONS 37010 Q
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CA BOARD FEES NC TOTAL 370:10 N
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18W RR WINDOW DEL 25 y
422 CALIF EMISSIONS NC d
43D COURTESY DISABL 20 s
51S DUAL LED LAMPS 620 9
59C KEY CODE C 50
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VEHICLE ORDER CONFIRMATION 01/12/17 17:28:37 0-
4.;4.:
Dealer: F71156
2017 EXPLORER 4-DOOR Page: 2 of 2 E
Order No: 0000 Priority: C2 Ord FIN: QC414 Order Type: 5B Price Level: 750
Ord Code: 500A Cust/Flt Name: SB CITY PO Number: Q
RETAIL RETAIL
153 FRT LICENSE BKT NC G�, S �), 47 �}ga"00
SP DLR ACCT ADJ �� ! i !�t vhV l
S? FLT ACCT CR 111`b PaIAT 19� �(
FUEL CHARGE I ! v 50?B4A NET INV FLT OPT NC Sitga-rR� Q A a3&7
PRICED DORA NC c-rJl. '7
DEST AND DE.LIV 945 Cr 4.V f i�C 6
TOTAL BASE AND OPTIONS 37010 ;, q�Q r� �0 '9' '7
TOTAL 3701.0 oJ1Y C1 J+' gyp( / .�
Packet Pg. 81
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"s� eexKnisorr+o Purchasing Department
CU_UNTY
d Open Market Purchase Order
PO.Number: 179524
Please include this number on all invoices and correspondence.
Page.10 2,
VENDOR DEPARTMENT
afro Vendor Number bt)t7b1428
Department SHERIFF-ADMINISTRATIVE SERVICES
FAS Vendor Code FARM E267
Vendor Name Fairview Ford Sales,lne. Ship To Address 655 East Third Street
San Bernardino,CA 92415-0061
Address 292 North G Street in
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P.O.Box 1390 Bill To Address 655 East Third Street
San Bernardino,CA 92410 San Bernardino,CA 92415-0061
Phone 909-386-0281
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Requisition Number RSHR11786925 POStatusSent 0
PURCHASE ORDER INFORMATION 0
Purchaser Michael Candelaria Payment Terms Net 60 N
Bid Number Freight Terms Contained within v
Work Order Shipping Method Contained within
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Type Code Commodity Shipping Terms Contained within
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PO Date 9/14/2016 Partial Pay Yes 00
Encumbrance Y S
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Attachments TERMS AND CONDITIONS 08.28.14pdf 2017-2018 FORD EXPLORER.pdf
COMMITEM ` ' • QTY UNIT UINITPRICE"�� d
CODE
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1' 071.04 b ,.t iS>=SCKok R 4X I yr Levet IV Panels 54.00 EA 5 30,998.00000 $'0 tW S $0..' $2.147.541.44 '�-
"4"'kE:ATTACHMENT FOR,SPECS, 163,669.4 p,
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"•,--SEE ATTACHMENT FOR 30,$89.02. 5
SPECS "*""*" d
2 @$30,998.00=$371,976.00
Z. 863-06 AL TIRE FEE 84@$8.76 A 560:00000 5 o.o0 3 0.00 $0.00 $$80:00
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L TIRE FEE 12@ 58.75 EA t EA $105!00000 s a.00 $0.00
$0.00 $!05.00 c�a
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FAIRVIEW FORD SALES, INC
FLEET AND TRUCK CENTER
74o WEST 2ND STREET
P O BOX 1390
SAN BERNARDINO CA 92402
PHONE#:(909)386-0281 FAX #:(909)386-0292
VEHICLE ORDER CONFIRMATION 01/18/17 19:05:35 ami
--� Dealer: F71156 �
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2017 EXPLORER 4-DOOR Page: 1 of 2 2
Order No: 0000 Priority: C3 Ord FIN: QC414 Order Type: 5B Price Level: 750 a
Ord Code: 500A Cust/Flt Name: SB CITY PO Number: 0
RETAIL RETAIL N
K8A 4DR AWD POLICE $31995 59C KEY CODE C $50
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.112.6" WB 60A GRILL WIRING 50
G1 SHADOW BLACK 60R NOISE SUPPRESS 100 0_
9 CLTH BKTS/VNL R 68G RR DR/LK INOP 35
ca
W EBONY BLACK 794 PRICE CONCESSN 00
500A EQUIP GRP REMARKS TRAILER
.PREM SINGLE CD 87R RR VIEW MIR/CAM NC
99R .3.7L V6 TIVCT NC c�a
44C .6-SPD AUTO TRAN NC TOTAL BASE AND OPTIONS 37620 d
CA BOARD FEES NC TOTAL 37620 to
17A AUX CLIMATE CTL 610 c
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18W RR WINDOW DEL 25
422 CALIF EMISSIONS NC n-
43D COURTESY DISABL 20 as
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51S DUAL LED LAMPS 620 y
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VEHICLE ORDER CONFIRMATION 01/18/17 19:05:37
--� Dealer: F71156
2017 EXPLORER 4-DOOR Page: 2 of 2
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Order No: 0000 Priority: C3 Ord FIN: QC414 Order Type: 5B Price Level: 750
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Ord Code: 500A Cust/Flt Name: SB CITY PO Number:
RETAIL RETAIL "Z
903 LHRH PNLS III $3170 SRcs �[� co
153 FRT LICENSE BKT NC y _-
SP DLR ACCT ADJ
SP FLT ACCT CR
FUEL CHARGE
B4A NET INV FLT OPT NC Sala � s 0
PRICED DORA NC
DEST AND DELIV 945
TOTAL BASE AND OPTIONS 37620 G �
TOTAL 37620
Packet Pg. 83
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^1---- Purchasing Department
SA.J BERtiARQ"0
UNTY
Open Market Purchase Order
PO Number: 179524
Please include this number on all invoices and correspondence.
„. Page 1 of 2
VENDOR DEPARTMENT
ePr6Vendor Number 00001426 Department SHERIFF-ADMINISTRATilE SERVICES
FAS Vendor Code FAIRVIE267
Vendor Name Fairview Ford Sales,lnc. Ship To Address 655 East Third Street
San Bernardino, CA 92415-0061
Address 292 North G Street 0
P.O. Box 1390 Bill To Address 655 East Third Street v_
San Bernardino, CA 92410
San Bernardino, CA 92415-0061
Phone 909-386-0281
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Requisition Number RSHR11786925 PO Status Sent
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PURCHASE ORDER INFORMATIONW
Purchaser Michael Candelaria Payment Terms Net 60
Bid Number Freight Terms Contained within
Work Order Shipping Method Contained within (-
Type Code Commodity Shipping Terms Contained within
PO Date 9/14/2016 Partial Pay Yes v
Encumbrance Y M
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Attachments TERMS AND CONDITIONS 08.28.14.pdf 2017-2018 FORD EXPLORER.pdf
ITEM COMNI DESCRIPTION QTY UNIT UNITPRICE DISC TA'�71FREIGHT TOTAL 1
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1 q7;Q4 017 CORD EXPLORER 4X4 w/Level N Panels 64.00 EA 3 30,998.00000 $0.00' $ $0.40 $2,747,541:44 0-SEE ATTACHMENT FOR SPECS, 163,669.4
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4 @$30,99B.00ea=$1,983,872.00 >
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FORD EXPLORER 0.00 $40 0-
" -**—SEE ATTACHMENT FOR 30,688.02
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2 @$30,998.00=$371,976.00
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2 863-05 AL TIRE FEE 64@$8.75 EA 1.00 EA $560.00000 $0.00 $0.00 $0.00 $560.00
5 863-05 AL TIRE FEE 12@$8.75 EA 1.04 : EA $105.40000 $0.00 $0.00 $0.00 $105.00 Z
Packet Pg. 84
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FAIRVIEW FORD SALES, INC
FLEET AND TRUCK CENTER
740 WEST 2ND STREET
P O SOX 1390
SAN BERNARDINO CA 92402
PHONE #:(909)386-0281 FAX #:(909)386-0292 d
VEHICLE ORDER CONFIRMATION 01/12117 17:42:42 j
Dealer: F71156 v
2017 TAURUS Page: 1 of 2 p
Order No: 0000 Priority: Cl Ord FIN: QC414 Order Type: 5B Price Level: 745
Ord Code: 500A Cust/Flt Name: SB CITY PO Number: a0i
RETAIL RETAIL y
P2M AWD INTERCEPTOR $29195 51G GRILL LAMP WIRE $50 v
Gl SHADOW BLACK 65C LVL III BALLIST 3095 d
R CLOTH/VINYL 67D PWR {MND DISABLE 25
CD
W BLACK 77B MIRROR W/CAMERA NC w
00
500A EQUIP GRD 794 PRICE CONCESSN d'
99K .3.7L TIVCT V6 NC REMARKS TRAILER d
44J .6-SPD AUTO TRAIN NC SP DLR ACCT ADJ U
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CA BOARD FEES NC
13C DARK CAR LAMP 20 TOTAL BASE AND OPTIONS 34045 Q
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FRT LICENSE BKT NC TOTAL 34045
18G RR DR/LK INOP 35 �
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20P NOISE SUP BONDS 95 d
2.1B SPOT LAMP DUAL 605 �
922 CALIF EMISSIONS NC
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43C KEYED ALIKE C 50
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VEHICLE ORDER CONFIRMATION 01/12/17 17:42:44 d
Dealer: F71156
2017 TAURUS Page: 2 of 2 E
Order No: 0000 Priority: Cl Ord FIN: QC414 Order Type: 5B Price Level: 745
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Ord Code: 500A Cust/Flt Name: SB CITY PO Number: Q
RETAIL RETAIL
SP FLT ACCT CR `� �r SKG f3Ot ITC°i
FUEL CHARGE
B4A NET INV FLT OPT NC 'jam,b -t A91AJJT0;ft 9cT/
PRICED DORA NC
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DEST AND DELIV 875 676 Tv 00# Orb^6-7 6 7
TOTAL BASE AND OPTIONS 34045 �j . M=b
Packet Pg. 85
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5;BER �aoub Purchasing Department
COUNTY
Open Market Purchase Order
PO Number: 179119
Please include this number on all invoices and correspondence.
VENDOR
1-of 2
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epro Vendor Number 00001426 Department ADMINISTRATION
FAS Vendor Code FAIRVIE267
Vendor Name Fairview Ford 5ales,lnc. Ship To Address 210 N. Lena RoadSan Bernardino, CA 92415-0842
Address 292 North G Street w
P.O. Box 1390 Bill To Address 210 N. Lena Road
San Bernardino, CA 92410 San Bernardino, CA 92415-0842 s
Phone 909-386-0281 >
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Requisition Number PO Status Complete Receipt
a
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PURCHASE ORDER INFORMATION 0
Purchaser Pam Buscemi Payment Terms Net 60 N
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Bid Number Freight Terms Contained within
Work Order Shipping Method Contained within ti
Type Code Commodity Shipping Terms Contained within
PO Date 8/15/2016 Partial Pay Yes W
Encumbrance Y
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Attachments TERMS AND CONDITIONS 08.28.14.pdf Delivery Instructions--5l.pdf
FAIRVIEW FORD QUOTE-6.pdf FORD POLICE INTERCEPTOR SEDAN-2.pdf Q
DESCRIPTIONITEM COMM CODEd
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1 - endors will'be res onsib for orderin and 0.{)t) $D.00LttlO $... f30 11:00" $0.00 a
elivering of vehicles such that no more than 10
ehicles per week may be delivered.Delivery will -�
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till be required for payment. ;,r
5 071-05' IEWFORD POLICE INTERCEPTOR SEDAN, 4.00 EA $23;894.00000 $0.00 $7,819.02 $0.00 $102,595.02 v
3)Silver and(1)GRAY.PLEASE SEE p
TTACHMENT,VEHICLE SPECS,AND a-
ELIVERY INSTRUCTIONS.
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6 071-05 ?k FEE 4.00 EA $8.75000 $0.00 $0.00 $0.00 $35.00 E
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Packet Pg. 86
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Purchasing Department
ri !t Open Market Purchase Order
PO Number: 151905
Please include this number on all invoices and correspondence.
Page 1 of 2
VENDOR DEPARTMENT
ePro Vendor Number 00001426 Department ADMINISTRATION
FAS Vendor Code FAIRVIE267
Vendor Name Fairview Ford Sales,lnc. Ship To Address 210 N. Lena Road
San Bernardino, CA 92415-0842
Address 292 North G Street
P.O.Box 1390 Bili To Address 210 N.Lena Road
San Bernardino, CA 92410 San Bernardino, CA 92415-0842 �?
Phone 909-386-0281
eu
Requisition Number PO Status Sent v
0
PURCHASE ORDER INFORMATION
Purchaser Pam Buscemi Payment Terms Net 60 °
°
Bid Number Freight Terms Contained within
Work Order Shipping Method Contained within
Type Code Commodity Shipping Terms Contained within a-
PO Date 12/9/2014 Partial Pay Yes Q
Encumbrance Y 00
ua
Attachments ARRA Update 6-10.pdf Vendor Spreadsheet for Vehicle Information.xlsx
Delivery Instructions--8.pdf One Ton Extended Cargo Van with Bln Package.pdf
Small-Size SUV 4x4-1.pdf Full-Size SUV 4x4,pdf
Important Changes-2.pdf VHS1 15-FLOOO-1 132-1.pdf N
TERMS AND CONDITIONS 08.28.14.pdf supporting documents-10.pdf y
FY 2014-15-Budget Approval--2.pdf Award sheet-2.xlsx 0
ITEM COMM DESCRIPTION CITY UNIT UNIT PRICE DISC TAX FREIGHT TOTAL
••
4 071-90 ew One Ton Crago Van with Bin Package,Fora 4.00 EA $27,798.00000 $0.00 $9,173.34 $0.00 $120,365.34 v
ransit Cargo Van,
ehicles must be delivered by May 1,2015.
lease see attachments: Important Changes,
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ehicle Specifications and Delivery Instructions. C
ry
ee 35.00 E
5 071-80 'low Small-Size SUV 4x4,Ford Escape, 10.00 EA $22,994.00000 $O.Go $ $0.00 $248,910.05
ehlcles must be delivered by May 1,2015. 18,970.05 eC
lease see attachments: important Changes, *TAS
ehlcle Specifications and Delivery Instructions. 4 rKE
j 8 071-80 nre Fee 10.0 0.00 $0.00
6 071-80 Nfew,Full-Size SUV 4x4,Ford Explorer, 8.00 EA $27,394.00000 $0.00 $ $0.00 $237,232.04
ehicles must be delivered by May 1,2015. 18,080.04
lease see attachments: Important Changes,
Vehicle Speciflcadons and Delivery Instructions.
9 1 071-80 ire Fee 8.00 EA $8.75000 $7001
.0 $0.00 $0.00 $70.00
Packet Pg. 87
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7KCGKS 2015 FORD FUSI SE4 42,905 WHITE AZ 3FA6POH71 FR145344 12,800
7KW9FV 2015 FORD FUSI SE4 38,337 SILVER NV 3FA6POH79FR238001 13,100
7K4KDB 2015 FORD FUSI SE4 41,540 BLACK CA 3FA6POH70FR254068 12,900
7LN97Y 2016 FORD FUSI SE4 40,535 WHITE NV 3FA6POH78GR197054 13,600
7LC3HW 2016 FORD FUSI SE4 38,622 BLACK CA 3FA6POH76GR174713 13,700
7LTR2J 2016 FORD FUSI SE4 37,372 BLACK IL 3FA6POH74GR146344 13,800
7LH1WX 2016 FORD FUSI SE4 40,233 SILVER CA 3FA6POH70GR174982 13,600
7LD6KK 2016 FORD FUSI SE4 37,228 SILVER TX 3FA6POH74GR174631 13,800
7-LQ-SR W 2016 FORD FUSI SE4 39,520 SILVER NV 3FA6POH75GR116818 13,700
7LW72L 2016 FORD FUSI SE4 35,749 GRAY DK WA 3FA6POH79GR158294 14,000
7LQSHM 2016 FORD IFUSI SE4 35,469 BLACK WA 3FA6POH76GR117086 14,000
7LH5XX 2016 FORD FUSI SE4 42,346 SILVER NV 3FA6POH70GR175453 13,500 N
7LC2XD 2016 FORD FUSI SE4 41,419 SILVER WA 3FA6POH78GR174695 13,500
7LQSNC 2016 FORD IFUSI SE4 38,414 GRAY DK CA 3FA6POH74GR116566 13,800
7LDQLL 2016 FORD FUSI SE4 38,276 WHITE CA 13FA6POH7XGR151077 13,800 >
7LV32X 2016 FORD FUSI SE4 36,668 WHITE NV 13FA6POH76GR158012 13,900
7LVLGC 2016 FORD FUSI SE4 38,620 WHITE CA 3FA6POH78GR116621 13,700 Q
7LMGBK 2016 FORD FUSI SE4 38,612 SILVER CA 3FA6POH79GR217411 13,700 a
7LW07H 2016 FORD FUSI SE4 38,323 BLACK CA 3FA6POH72GR158346 13,800 0
7LDM3G 2016 FORD FUSI SE4 38,106 SILVER CA 3FA6POH76GR261351 13,800
7LVFSV 2016 FORD FUSI SE4 37,710 SILVER CA 3FA6POH78GR117171 13,800
7LP79G 2016 FORD FUSI SE4 37,452 BLUE DK NV 3FA6POH7XGR197167 13,800
7LP42D 2016 FORD FUSI SE4 37,088 WHITE CO 3FA6POH77GR198034 13,900 0-
7LVCTQ 2016 FORD FUSI SE4 43,005 BLACK CA 3FA6POH7XGR117169 13,400
7LMGPC 2016 FORD FUSI SE4 37,788 WHITE CA 3FA6POH70GR217412 13,800 00
7LC9XL 2016 FORD FUSI SE4 37,355 GRAY DK NV 3FA6POH71GR174442 13,800 --
7LJJBX 2016 FORD FUSI SE4 45,239 GRAY DK CA 1FA6POH79G5105419 13,300 tO
7LH7YH 12016 FORD FUSI SE4 38,904 GOLD CA 3FA6POH72GR179231 13,700
7LOVWH 12016 FORD FUSI SE4 37,748 BLACK OR 3FA6POH70GR150830 13,800
7LQSVX 12016 FORD I FUSI SE4 37,678 $SILVER CA 3FA6POH71GR116573 13,800 'Q
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2016 FOR FUSI SE4 37,499 GRAY DK CA 1 FA6POH79G5105081 13,800
2016 FOR FUST SE4 38,951 WHITE CA 3FA6POH73GR117160 13,700
2016 FORD FUSI SE4 37,359 GRAY DK CA 3FA6POH75GR207054 13,800 a
2016 FORD FUSI SE4 37,319 SILVER WA 3FA6POH79GR174673 13,800 =
2016 FORD FUSI SE4 37,013 GRAY DK CA 3FA6POH72GR151090 13,900 >
2016 FORD FUSI SE4 33,108 WHITE CA 3FA6POH79GR284235 14,200 d2017 FORD FUSI SE4 25,765 BLACK IL 3FA6POH74HR111420 16,300 2
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Confidential Enterprise Rent-A-Car Page 1 of 3
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