HomeMy WebLinkAbout432347 KING GMC - PURCHASE ORDER - 7708978City of Fort Collins
Date 12/19/07
Purchase Order Number 7708978
Vendor- 432347
Ship To
KING GMC
WATER UTILITIES
4175 BYRD DR
CITY OF FORT COLLINS
L01/EL.AND CO $053$
700 WOOD STFORT
COLLINS CO 80521
Delivery Date 12/19/07
Buyer IHUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lacing, and all correspondence
Note
T
77
Line Qty/Unitss
Description Extended
Price
1 1 each, 2008 GMC TK10753
22,964
00
Ext cab,
short box, 4x4 pickup
per State bid, Attn Dave Bailey
Options���
LMG
- FlexFuel 5 3L V8, $1,425
GT4
- 3 73 axle ratio, $100
G80
- Limited slip di f $300
K34
Cruise/tilt wheel, $240
K05
- Block heater, $75
565
Power windows/locks, $846
NZZ
- Skid plates, $140
Total
$22,964
Whitt: exterior, gray interior
Dept Water Resources & Treatment, Reg & Govt Affairs
City contact Jim Hume, Senior Buyer, 970-221-6776
Deliver unit & title documents to
Fleet Main Shop, 835 Wood Street, Fort Collins
970-221-6613
This order is iiQV6alid over 1,2000 unless signed by James B O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Total $22,964 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580