HomeMy WebLinkAbout255170 KORF CHEVROLET - PURCHASE ORDER - 2200913City of Fort Collins
Page Number: 1 Of 1
Date: 02/05/02
PURCHASE ORDER NUMBER: 2200913
Delivery Date: 05/15/02 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
PUJI1:F
Line: Qty/Units: Description: Extended Price:
1 1 EACH 2O02 FULL-SIZE CHEVROLET 20,685.00
EXTENDED CAB PICKUP PER THE STATE BID. ATTN: TED BACA
BASE PRICE: $16,257.00
OPTIONS:
EXT CAB SHORT BED 4-DOOR - 412,614.00
ELECTRIC DOOR LOCKS - $162.00, ELECTRIC WINDOWS - 5608.00,
CARPET FLOOR COVERING - N/C, SPEED CONTROL AND TILT WHEEL - $210.00,
ANTI -SPIN REAR AXLE - $282.00, TOW PACKAGE AND HITCH - $381.00,
TOW HOOKS - $38.00, ENGINE BLOCK HEATER - $38.00, SKID PLATES - $95.00
TOTAL $20,685.00.
WHITE EXTERIOR
BLUE INTERIOR
PRICE IS LESS $728.00 FOR 60/40 SEAT. SEAT IS STANDARD NO CHARGE.
DEPT: WATER UTILITIES
CONTACT: JIM HUME, 970-221-6776
City of Fo C llins Director of Purchasing and Risk Management
This order renot 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: 20,685.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
Po Box 580
Fort Collins, CO 80522-0580