HomeMy WebLinkAbout120833 DANIELS MOTORS - PURCHASE ORDER - 2200762City of Collins
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Page Number: 1 of 2
City of Fort Collins
Date: 01 /28/02
PURCHASE ORDER NUMBER: 2200762
DANIELS MOTORS INC POLICE DEPARTMENT
670 AUTOMOTIVE DR : CITY OF FORT COLLINS
COLORADO SPRINGS CO 80906 300 LAPORTEAVE
CITY HALL EAST
Delivery Date: 04/10/02 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NU I t:
Line: Qty/Units:
Description:
Extended Price:
1 1 EACH
2O02 POLICE TAHOE 2WD
26,605.00
PER MAPO BID 2001-06, ATTN: MIKE LARKIN
BASE PRICE: $21,982
OPTIONS:
UNDERCOATING, 12-VOLT ACCESSORY POWER SUPPLY - STD
LOCKING DIFFERENTIAL- $650
DEEP TINTED GLASS - $459
SPEED CONTROL -$205
TOWING PACKAGE- INCLUDING TRANSMISSION OIL COOLER,
HD FLASHER, WIRING HARNESS,
5.31L V8 AND 3.73 AXLE RATIO - $919
FRAME MOUNTED HITCH RECEIVER, PER SPEC - $330
POWER WINDOWS- $675
POWER MIRRORS - $98
CLOTH HIGH BACK BUCKET SEATS - $1,140
COLOR -KEYED CARPETING - $147
EXTERIOR - MEDIUM CHARCOAL GRAY
INTERIOR - GRAPHITE
TOTAL COST: $26,605
DEPT: SIU
CONTACT: JIM HUME, 970-221-6776
City of Fort Collins
MENOMONIE
Page Number: 2 of 2
City of Fort Collins
Date: 01 /28/02
PURCHASE ORDER NUMBER: 2200762
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: Description: Extended Price:
J
City of For C llins 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
Total: 26,605.00
Mail Invoices In duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580