HomeMy WebLinkAbout255170 KORF CHEVROLET - PURCHASE ORDER - 2200218In
City of FC_ City of Fort Collins
Page Number: 1 of 1
Date: 01 /25102
PURCHASE ORDER NUMBER: 2200718
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: Qty/Units: Description: Extended Price:
1 1 EACH 2O02 CHEVY BLAZER 4WD 21,237.00
PER MAPO e10 2001-06, ATTN: TED BACA
BASE PRICE: $21,237
OPTIONS:
ELECTRIC WINDOWS & LOCKS, TILT WHEEL & CRUISE CONTROL, POWER MIRRORS,
UNDERCOATING AND DEEP TINTED GLASS - STD
LOCKING REAR DIFFERENTIAL -$255
WHITE EXTERIOR/BLUE INTERIOR
TOTAL: $21,237
DEPT: PARK PLANNING
CONTACT: JIM HUME, 970-221-6776
City of Fo C llins Director of Purchasing and Risk Management
This order b1hot valid over $2000 unless signed by James B. O'Neill 11, 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: 21,237.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580