HomeMy WebLinkAbout102564 DELLENBACH - PURCHASE ORDER - 3300867I&
City of Port Collins
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Page Number: 1 of 1
City of Fort Collins
Date: 02/05/03
LEASE PURCHASE
Purchase Order Number: 3300867
Delivery Date: 02/04/03 Buyer:
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
1 1 EACH 2O03 CHEW IMPALA
per MAPO Bid #2002-118, Attn: Ron Heusinkveld
Base Price: $14,587
Options:
Else windows & door locks - std; Electric trunk release - std
Tilt wheel & cruise control - $230
Total: $14,817
Exterior: Bronze mist - Interior: Neutral
Dept: Investigations - City contact: Jim Hume, 221-6776
Payment will be made by the First National Bank of Fort Collins pursuant to a
lease agreement between the City of Fort Collins and Koch Financial Corp.
order is r1elthalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522.0580
Phone: 970421.6776 Fax: 970-221.6707 Email: info@ci.fortcollins.co.us
14,817.00
Total 14,817.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580