HomeMy WebLinkAbout102564 DELLENBACH MOTORS - PURCHASE ORDER - 6607501Date: 11/28/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6607501
veuvery vate; 'I-Irzulub Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 each, 2007 Chevy Colorado 21,083.00
Crew cab, 4WD
per State bid, Attn: Ron Heusinkveld
Base price: $13,963
Plus the following options:
Crew cab with 1 LT (CT15643); $6,475
Limited slip differential (G80); $295
Block heater (K05); $50
Tow hooks (V76); $50
Trailer tow package (dealer) $270
Across the bed toolbox (dealer) $250
Total: $21,083
Dept: Forestry
City contact: Jim Hume, 221-6776
Deliver unit & title documents to:
Fleet Main Shop, 835 Wood Street, Fort Collins
221-6613
Total
Llty of Fort C9K-in# Director of Purchasing and Risk Management
This order is rhahalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
$21,083.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580
Date: 11/28/06
M
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6607501
Delivery Date: 11/28/06 Buyer: HUME,JAMES
Purchase Orde2number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
e� /1 29-a6
Line QtylUnits Description Extended Price
1 1 each, 2007 Chevy Colorado
Crew cab, 4WD
per State bid, Attn: Ron Heusinkveld
Base price: $13,963
Plus the following options:
Crew cab with 1 LT (CT15643); $6,475
Limited slip differential (G80); $295
Block heater (KO5); $50
Tow hooks (V76); $50
Trailer tow package (dealer) $270
Across the bed toolbox (dealer) $250
Total: $21,083
Dept: Forestry
City contact: Jim Hume, 221-6776
Deliver unit & title documents to:
Fleet Main Shop, 835 Wood Street, Fort Collins
221-6613
This order is rkdhalid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522.0580
21,08100
Total $21,083.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580