HomeMy WebLinkAbout120833 DANIELS MOTORS - PURCHASE ORDER - 9933961City of� Collins
Page Number: 1 of 2
Delivery Date: 12/19/01
City of Fort Collins
Date: 01 /11 /02
LEASE PURCHASE
PURCHASE ORDER NUMBER:
9933961
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NU IP:
Line: Qty/Units: Description: Extended Price:
1 8 EACH
2O02 TAHOE, POLICE PACKAGE
PER MAPO 2001-06 BID, ATTN: MIKE LARKIN
BASE PRICE:$21,982
OPTIONS:
LOCKING DIFFERENTIAL, RSF - $650
UNDERCOATING - STD
DEEP TINTED GLASS, AA & C49 - $459
TRANSMISSION OIL COOLER, KNP - $96
SPEED CONTROL, K34 - $205
HO RUBBER FLOORING THROUGHOUT - STD
12-VOLT ACCESSORY POWER SUPPLY - STD
TOWING PACKAGE - $919
TOTAL: $24,311 EACH UNIT x 8 = $194,488
ALL UNITS GRAY INTERIOR, WHITE EXTERIOR - EXCEPT -
ONE UNIT GREEN EXTERIOR
DEPT: POLICE PATROL
CONTACT: JIM HUME, 970-221-6776
PAYMENT WILL BE MADE BY THE FIRST NATIONAL BANK
OF FORT COLLINS PURSUANT TO A
LEASE AGREEMENT BETWEEN THE CITY OF FORT COLLINS AND KOCH FINANCIAL CORPORATION.
194,488.00
Date: 01/11/02
ift
LEASE PURCHASE
CityofF,r,_ c_ City of
PURCHASE ORDER NUMBER: 9933961
Fort Collins
Page Number: 2 of 2
Vendor: 120833
Ship To:
DANIELS MOTORS INC
FLEET SERVICES -MAIN SHOP
670 AUTOMOTIVE OR
CITY OF FORT COLLINS
COLORADO SPRINGS CO 80906
835 WOOD ST
FORT COLLINS Co 80521
Delivery Date: 12/19/01
Buyer:
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Qty/Units:
Description: Extended Price:
2 8 EACH
ADDED OPTIONS TO TAHOES 15,304.00
ADD THE FOLLOWING OPTIONS TO ALL EIGHT UNITS:
POWER WINDOWS- $675 EACH
POWER MIRRORS - $96 EACH
CLOTH HIGH -BACK BUCKET SEATS- $1,140 EACH
TOTAL ADDED TO ORDER: $15,304
AMENDMENT TO PO, 1-09-02, JRH
City of Foi
This order
is Director of Purchasing and Risk Management
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
Total: 209,792.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580