HomeMy WebLinkAbout102564 DELLENBACH MOTORS - PURCHASE ORDER - 2200358CityofF,__ City of Fort Collins
Page Number: 1 of 1
Date: 01 /10102
PURCHASE ORDER NUMBER: 2200358
Delivery Date: 04/10/02 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: uty/Units: Description: Extended Price:
1 1 EACH 2O02 CHEVY SILVERADO
CC26903HD, SINGLE REAR WHEEL CAB/CHASSIS, PER VAPID 2001-06 BID, ATTN: RON HUSINKVELD
BASE PRICE: $17,191
OPTIONS:
FACTORY AIR CONDITIONING - STD
LOCKING DIFFERENTIAL - $245
ENGINE OIL COOLER - STD
DEDUCT FOR CAB/CHASSIS - ($600)
BELOW THE EYELINE, SWING AWAY MIRRORS - STD
HEAVY DUTY ALTERNATOR - STD
4-SPEED AUTOMATIC OVERDRIVE- $1,000
4-DOOR EXTENDED CAB - $2,300
OPT. ENGINE, 8.1 L V-8 GAS - $800
TOWING PACKAGE- $215
WHITE EXTERIOR/GRAY INTERIOR
TOTAL PRICE: $21,396
DEPT: TRAFFIC
CITY CONTACT: JIM HUME, 221-6776
Total:
City of For C Ilins Director of Purchasing and Risk Management
This order%of valid over $2000 unless signed by James B. O'Neill II, CPPO
City of fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
21, 396.00
21,396.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580