HomeMy WebLinkAbout255170 KORF CHEVROLET - PURCHASE ORDER - 2201633City of Fort Collins
Page Number: 1 of 1
Date: 03/15/02
PURCHASE ORDER NUMBER: 2201633
Delivery Date: 06/15/02 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 ASTRID VAN 20,702.00
PER MAPO BID #2001-06, ATTN: TED BACA
BASE PRICE:$16,997
OPTIONS:
POWER WINDOWS & DOOR LOCKS - $345; TILT WHEEL & CRUISE CONTROL - $268
ALL WHEEL DRIVE - $2,360; 3.73 AXLE RATIO - $32
REAR PANEL DOOR GLASS - $126; SLIDING DOOR & REAR DOOR GLASS - $246
ROOF VENT IN CARGO AREA - $328
FRONT AIR CONDITIONING - STD; UNDERCOATING - STO
GRAY INTERIOR/WHITE EXTERIOR
TOTAL:$20,702
DEPT: LIGHT & POWER
CONTACT: JIM HUME, 970-221-6776 KK
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Total: 20,702.00
City of For C Ilins Director of Purchasing and Risk Management Mall Invoices In duplicate to:
This order of valid over $2000 unless signed by James B. O'Neill II, CPPO City of Fort Collins
Accounting Department
PO Box 680
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 Fort Collins, CO 80522.0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us