HomeMy WebLinkAbout284993 CHAMPION CHEVROLET - PURCHASE ORDER - 3300749 (2)Date: 02/19103
LEASE PURCHASE
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3300749
Delivery Date: 01/29/03 Z/ 1W 'k 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 3 EACH 2O03 POLICE TAHOES
Per State Bid, Attn: Ted Baca
Base Price: $26,976
Options:
CC1 - Two wheel drive - (1707)
AJ1 - Deep tint windows - 303
Passenger side 5" spotlight with red lens - 264
NW7 - Traction assist - 194
Z82 - Tow package - 260
AJ7 - Side impact air bags - 350
Total, each: $26,460
Total for three units: $79,380
***AMENDED PO - reduce order to three units, jrh, 3-19-03
Dept: Police Patrol
City contact: Jim Hume, 970-221-6776
Deliver to:
Fleet Main Shop, 835 Wood Street, Fort Collins 970-221-6613
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.
This order is riQjhalid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221.6776 Fax: 970-221.6707 Email: info@ci.fortcollins.co.us
79,380.00
Total 79,380.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580