HomeMy WebLinkAbout255170 KORF CHEVROLET - PURCHASE ORDER - 2200688City ofF� o
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City of Fort Collins
Date: 01/24/02
PURCHASE ORDER NUMBER: 2200688
Delivery Date: 03/15/02 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 21,959.00
PER MAPO BID #2001-06, ATTN: TED BACA
BASE PRICE: $20,982
OPTIONS:
ELECTRIC WINDOWS & LOCKS, TILT WHEEL & CRUISE CONTROL, POWER MIRRORS,
UNDERCOATING, AND DEEP TINTED GLASS - ALL STD
LOCKING REAR DIFFERENTIAL- $255
TOWING PACKAGE - $ 236
FRAME MOUNTED HITCH RECEIVER, PER SPEC - $486
WHITE EXTERIOR/BLUE INTERIOR
TOTAL: $21,959
DE": LIGHT & POWER
CONTACT: JIM HUME, 970-221-6776
City of For C Ilins Director of Purchasing and Risk Management
This order 1whot 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: 21,959.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0680