HomeMy WebLinkAbout120833 DANIELS MOTORS - PURCHASE ORDER - 6607502Date: 11 /28/06
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City of Fort Collins
Page Number: 1
Purchase Order Number: 6607502
City of Fort Collins
Delivery Date: 11/28/06 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 14,927.00
Extended cab, 2WD
2007 Colorado Crew Cab
per State bid, Attn: Mark McMunn
Base price: $11,009
Plus the following options:
Extended cab (CS14653); $2,300
Ext cab 1LT upgrade (1 LT); $783
Power conv. package (ZQ6); $450
Cloth bucket seats; $340
Block heater (K05); $45
Total: $14,927
Exterior: White
Interior: Med. Pewter
Dept: Forestry
City contact: Jim Hume, 970-221-6776
Deliver unit and title documents to:
Fleet Main Shop, 835 Wood Street, Fort Collins
970-221-6613
-- Title to: City of Fort Collins
Date: 11/28/06
City of Fort Collins
Page Number: 2
City of Fort Collins
Purchase Order Number: 6607502
uenvery uate: IIUtslub 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
-- 835 Wood Street, Fort Collins, CO 80521
Total
City of Fort CoIrIny Director of Purchasing and Risk Management
This order is rlQihalid 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
$14,927.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580
Date: 11/28/06
�i City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 6607502
Delivery Date: 11/28/06 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: Bob Dl
Line Qty/Units Description Extended Price
1 1 each, 2007 Chevy Colorado
Extended cab, 2WD
2007 Colorado Crew Cab
per State bid, Attn: Mark McMunn
Base price: $11,009
Plus the following options:
Extended cab (CS14653); $2,300
Ext cab 1 LT upgrade (1 LT); $783
Power conv. package (ZQ6); $450
Cloth bucket seats; $340
Block heater (KO5); $45
Total: $14,927
Exterior: White
Interior: Med. Pewter
Dept: Forestry
City contact: Jim Hume, 970-221-6776
Deliver unit and title documents to:
Fleet Main Shop, 835 Wood Street, Fort Collins
970-221-6613
-- Title to: City of Fort Collins
14,927.00
4AP%
Ali City of Fort Collins
Citv of Fort Collins
Page Number: 2
Date: 11 /28106
Purchase Order Number: 6607502
--• 'Y I11�ufww 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
-- 835 Wood Street, Fort Collins, CO 80521
Total $14,927.00
City of Fort CyffnDirector of Purchasing and Risk Management
This order is rkdhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580